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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£231,000
In-year deficit
Total Income£1,486,000
Total Expenditure£1,717,000
Per Pupil£6,749
Per-pupil spending is above the national average — the school is running an in-year deficit of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,749
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£231,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£491
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 | £1.63M | £1.86M | -£231K | £5,909 |
| 2022/23 | £1.63M | £1.76M | -£130K | £5,913 |
| 2021/22 | £1.51M | £1.42M | +£90K | £5,484 |
| 2020/21 | £1.45M | £1.46M | -£12K | £5,273 |
Nat: 57%
£1.40M
Teaching Staff (82%)
Nat: 2%
£174K
Admin & IT (10%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
£24K
Other (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
