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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£203,000
In-year deficit
Total Income£1,743,000
Total Expenditure£1,946,000
Per Pupil£7,325
Per-pupil spending is above the national average — the school is running an in-year deficit of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,325
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£203,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£604
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 | £1.87M | £2.07M | -£203K | £6,608 |
| 2022/23 | £1.71M | £1.81M | -£98K | £6,035 |
| 2021/22 | £1.60M | £1.66M | -£60K | £5,647 |
| 2020/21 | £1.48M | £1.42M | +£61K | £5,244 |
| 2019/20 | £1.46M | £1.30M | +£159K | £5,155 |
Nat: 57%
£1.50M
Teaching Staff (77%)
Nat: 2%
£219K
Admin & IT (11%)
Nat: 5%
£99K
Learning Resources (5%)
£53K
Other (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
