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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£189,000
In-year deficit
Total Income£1,678,000
Total Expenditure£1,867,000
Per Pupil£9,323
Per-pupil spending is above the national average — the school is running an in-year deficit of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,323
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£189,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,866
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 | £1.83M | £2.02M | -£189K | £8,452 |
| 2022/23 | £1.95M | £1.98M | -£27K | £9,005 |
| 2021/22 | £1.99M | £2.13M | -£143K | £9,152 |
| 2020/21 | £2.03M | £2.06M | -£35K | £9,346 |
| 2019/20 | £1.96M | £2.01M | -£44K | £9,046 |
Nat: 57%
£1.23M
Teaching Staff (66%)
Nat: 5%
£203K
Learning Resources (11%)
Nat: 2%
£168K
Admin & IT (9%)
Nat: 12%
£125K
Premises (7%)
£75K
Other (4%)
Nat: 2%
£62K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
