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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,000
In-year deficit
Total Income£2,553,000
Total Expenditure£2,706,000
Per Pupil£25,595
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,595
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£153,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,946
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 | £2.69M | £2.84M | -£153K | £24,216 |
| 2022/23 | £2.39M | £2.64M | -£246K | £21,541 |
| 2021/22 | £2.19M | £2.57M | -£372K | £19,775 |
| 2020/21 | £2.27M | £2.13M | +£140K | £20,495 |
| 2019/20 | £2.09M | £1.97M | +£119K | £18,847 |
Nat: 57%
£1.65M
Teaching Staff (61%)
Nat: 2%
£728K
Admin & IT (27%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 12%
£111K
Premises (4%)
Nat: 2%
£97K
Energy (4%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
