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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£196,000
In-year deficit
Total Income£2,186,000
Total Expenditure£2,382,000
Per Pupil£8,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,961
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£196,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,380
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 | £2.35M | £2.54M | -£196K | £8,271 |
| 2022/23 | £2.20M | £2.50M | -£297K | £7,750 |
| 2021/22 | £2.25M | £2.19M | +£53K | £7,915 |
| 2020/21 | £2.15M | £2.09M | +£56K | £7,553 |
| 2019/20 | £2.18M | £2.23M | -£55K | £7,676 |
Nat: 57%
£1.82M
Teaching Staff (76%)
Nat: 12%
£141K
Premises (6%)
£136K
Other (6%)
Nat: 2%
£123K
Admin & IT (5%)
Nat: 2%
£82K
Energy (3%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
