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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£200,000
In-year deficit
Total Income£1,603,000
Total Expenditure£1,803,000
Per Pupil£6,931
Per-pupil spending is above the national average — the school is running an in-year deficit of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,931
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£200,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£334
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 | £2.02M | £2.22M | -£200K | £6,306 |
| 2022/23 | £1.81M | £1.89M | -£78K | £5,659 |
| 2021/22 | £2.40M | £3.04M | -£638K | £7,497 |
| 2020/21 | £2.43M | £2.34M | +£90K | £7,594 |
| 2019/20 | £2.64M | £2.77M | -£133K | £8,256 |
Nat: 57%
£1.33M
Teaching Staff (74%)
Nat: 2%
£260K
Admin & IT (14%)
£101K
Other (6%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
