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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£842,000
In-year deficit
Total Income£205,000
Total Expenditure£1,047,000
Per Pupil£374,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £842,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£374,000
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£842,000
Revenue Balance (In-year)
Show more metrics
£205K
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£33,667
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 | £280K | £1.12M | -£842K | £93,333 |
| 2022/23 | £1.43M | £1.23M | +£204K | £476,333 |
| 2021/22 | £1.43M | £667K | +£765K | £477,333 |
| 2020/21 | £1.36M | £561K | +£802K | £454,333 |
| 2019/20 | £1.40M | £1.04M | +£356K | £466,000 |
Nat: 57%
£582K
Teaching Staff (56%)
Nat: 2%
£255K
Admin & IT (24%)
£140K
Other (13%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)