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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,000
In-year deficit
Total Income£2,140,000
Total Expenditure£2,339,000
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£199,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£518
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 | £2.36M | £2.56M | -£199K | £5,682 |
| 2022/23 | £2.29M | £2.36M | -£68K | £5,520 |
| 2021/22 | £2.25M | £2.19M | +£61K | £5,429 |
| 2020/21 | £2.17M | £2.13M | +£40K | £5,227 |
| 2019/20 | £2.13M | £2.25M | -£125K | £5,130 |
Nat: 57%
£1.66M
Teaching Staff (71%)
Nat: 2%
£349K
Admin & IT (15%)
£112K
Other (5%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 2%
£77K
Energy (3%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
