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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£191,000
In-year deficit
Total Income£2,494,000
Total Expenditure£2,685,000
Per Pupil£6,950
Per-pupil spending is above the national average — the school is running an in-year deficit of £191,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,950
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£191,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£420
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 | £2.87M | £3.06M | -£191K | £6,516 |
| 2022/23 | £2.77M | £2.88M | -£107K | £6,291 |
| 2021/22 | £2.67M | £2.58M | +£88K | £6,073 |
| 2020/21 | £2.53M | £2.39M | +£137K | £5,748 |
| 2019/20 | £2.40M | £2.17M | +£230K | £5,455 |
Nat: 57%
£2.12M
Teaching Staff (79%)
Nat: 2%
£261K
Admin & IT (10%)
£148K
Other (6%)
Nat: 5%
£102K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
