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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,000
In-year deficit
Total Income£2,009,000
Total Expenditure£2,162,000
Per Pupil£7,901
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,901
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£153,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,486
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 | £2.15M | £2.31M | -£153K | £7,377 |
| 2022/23 | £2.06M | £2.28M | -£220K | £7,068 |
| 2021/22 | £1.88M | £1.86M | +£17K | £6,445 |
| 2020/21 | £945K | £841K | +£104K | £3,236 |
| 2019/20 | £1.79M | £1.58M | +£211K | £6,144 |
Nat: 57%
£1.38M
Teaching Staff (64%)
Nat: 12%
£224K
Premises (10%)
Nat: 2%
£188K
Admin & IT (9%)
£172K
Other (8%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 2%
£97K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
