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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£378,000
In-year deficit
Total Income£2,219,000
Total Expenditure£2,597,000
Per Pupil£27,422
Per-pupil spending is above the national average — the school is running an in-year deficit of £378,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,422
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£378,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,784
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 | £2.42M | £2.80M | -£378K | £23,716 |
| 2022/23 | £2.49M | £2.31M | +£184K | £24,422 |
| 2021/22 | £2.16M | £2.06M | +£98K | £21,167 |
| 2020/21 | £1.93M | £1.76M | +£168K | £18,882 |
| 2019/20 | £709K | £606K | +£103K | £6,951 |
Nat: 57%
£1.73M
Teaching Staff (67%)
£554K
Other (21%)
Nat: 2%
£130K
Admin & IT (5%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
