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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£214,000
In-year deficit
Total Income£2,507,000
Total Expenditure£2,721,000
Per Pupil£7,366
Per-pupil spending is above the national average — the school is running an in-year deficit of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,366
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£214,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £3.09M | £3.30M | -£214K | £6,888 |
| 2022/23 | £3.00M | £3.05M | -£49K | £6,692 |
| 2021/22 | £2.90M | £2.85M | +£53K | £6,482 |
| 2020/21 | £2.67M | £2.78M | -£116K | £5,951 |
| 2019/20 | £2.64M | £2.65M | -£7K | £5,902 |
Nat: 57%
£1.82M
Teaching Staff (67%)
Nat: 2%
£390K
Admin & IT (14%)
£223K
Other (8%)
Nat: 12%
£104K
Premises (4%)
Nat: 2%
£98K
Energy (4%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
