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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£642,000
In-year deficit
Total Income£1,123,000
Total Expenditure£1,765,000
Per Pupil£9,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £642,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,124
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£642,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: £1,260
£249
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 | £1.19M | £1.83M | -£642K | £5,930 |
| 2022/23 | £1.12M | £1.03M | +£94K | £5,577 |
| 2021/22 | £1.06M | £836K | +£228K | £5,294 |
| 2020/21 | £918K | £858K | +£60K | £4,567 |
| 2019/20 | £950K | £945K | +£5K | £4,726 |
Nat: 57%
£1.57M
Teaching Staff (89%)
Nat: 2%
£149K
Admin & IT (8%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
