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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£282,000
In-year deficit
Total Income£1,361,000
Total Expenditure£1,643,000
Per Pupil£8,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,057
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£282,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: £1,260
£464
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.42M | £1.70M | -£282K | £6,720 |
| 2022/23 | £1.32M | £1.04M | +£284K | £6,256 |
| 2021/22 | £1.22M | £873K | +£345K | £5,773 |
| 2020/21 | £1.10M | £1.05M | +£50K | £5,199 |
| 2019/20 | £1.15M | £1.10M | +£56K | £5,464 |
Nat: 57%
£1.43M
Teaching Staff (87%)
Nat: 2%
£111K
Admin & IT (7%)
Nat: 5%
£98K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)