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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
In-year deficit
Total Income£2,357,000
Total Expenditure£2,479,000
Per Pupil£8,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,088
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
£122,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.10M | £3.23M | -£122K | £7,782 |
| 2022/23 | £2.76M | £1.03M | +£1.73M | £6,922 |
| 2021/22 | £2.59M | £2.77M | -£176K | £6,494 |
| 2020/21 | £2.52M | £2.39M | +£126K | £6,311 |
| 2019/20 | £2.56M | £2.36M | +£201K | £6,429 |
Nat: 57%
£1.85M
Teaching Staff (75%)
Nat: 5%
£419K
Learning Resources (17%)
Nat: 12%
£134K
Premises (5%)
Nat: 2%
£72K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
