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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£229,000
In-year deficit
Total Income£1,479,000
Total Expenditure£1,708,000
Per Pupil£31,051
Per-pupil spending is above the national average — the school is running an in-year deficit of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,051
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£229,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,390
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 | £1.60M | £1.83M | -£229K | £27,169 |
| 2022/23 | £1.43M | £1.64M | -£210K | £24,288 |
| 2021/22 | £1.36M | £1.39M | -£31K | £23,000 |
| 2020/21 | £1.38M | £1.29M | +£92K | £23,390 |
| 2019/20 | £1.31M | £829K | +£481K | £22,203 |
Nat: 57%
£1.26M
Teaching Staff (74%)
£156K
Other (9%)
Nat: 2%
£148K
Admin & IT (9%)
Nat: 12%
£66K
Premises (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
