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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£333,000
In-year deficit
Total Income£2,480,000
Total Expenditure£2,813,000
Per Pupil£6,938
Per-pupil spending is above the national average — the school is running an in-year deficit of £333,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,938
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£333,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,162
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 | £2.71M | £3.04M | -£333K | £6,178 |
| 2022/23 | £2.82M | £2.69M | +£131K | £6,445 |
| 2021/22 | £2.82M | £2.59M | +£224K | £6,434 |
| 2020/21 | £2.73M | £2.45M | +£282K | £6,244 |
| 2019/20 | £2.71M | £2.73M | -£16K | £6,196 |
Nat: 57%
£2.10M
Teaching Staff (75%)
Nat: 12%
£368K
Premises (13%)
Nat: 2%
£205K
Admin & IT (7%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
