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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£231,000
In-year deficit
Total Income£1,797,000
Total Expenditure£2,028,000
Per Pupil£10,052
Per-pupil spending is above the national average — the school is running an in-year deficit of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,052
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£231,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,244
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 | £1.91M | £2.14M | -£231K | £8,967 |
| 2022/23 | £1.49M | £1.88M | -£390K | £6,986 |
| 2021/22 | £1.60M | £1.28M | +£319K | £7,516 |
| 2020/21 | £821K | £631K | +£190K | £3,854 |
Nat: 57%
£1.54M
Teaching Staff (76%)
Nat: 5%
£170K
Learning Resources (8%)
Nat: 2%
£146K
Admin & IT (7%)
£72K
Other (4%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
