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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,000
In-year deficit
Total Income£2,229,000
Total Expenditure£2,437,000
Per Pupil£27,306
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,306
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£208,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,537
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 | £3.10M | £3.30M | -£208K | £25,587 |
| 2022/23 | £2.87M | £2.96M | -£89K | £23,727 |
| 2021/22 | £2.45M | £2.43M | +£20K | £20,264 |
| 2020/21 | £2.61M | £2.29M | +£314K | £21,545 |
| 2019/20 | £2.42M | £2.19M | +£239K | £20,033 |
Nat: 57%
£2.14M
Teaching Staff (88%)
Nat: 5%
£173K
Learning Resources (7%)
Nat: 2%
£114K
Admin & IT (5%)
Nat: 12%
£12K
Premises (<1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
