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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£376,000
In-year deficit
Total Income£2,221,000
Total Expenditure£2,597,000
Per Pupil£7,721
Per-pupil spending is above the national average — the school is running an in-year deficit of £376,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,721
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£376,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,045
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 | £2.40M | £2.77M | -£376K | £6,674 |
| 2022/23 | £2.13M | £2.63M | -£499K | £5,928 |
| 2021/22 | £2.20M | £1.68M | +£524K | £6,128 |
| 2020/21 | £2.00M | £2.26M | -£264K | £5,571 |
| 2019/20 | £2.19M | £2.38M | -£189K | £6,114 |
Nat: 57%
£1.42M
Teaching Staff (55%)
£513K
Other (20%)
Nat: 2%
£291K
Admin & IT (11%)
Nat: 5%
£171K
Learning Resources (7%)
Nat: 12%
£123K
Premises (5%)
Nat: 2%
£81K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
