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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,000
In-year deficit
Total Income£1,433,000
Total Expenditure£1,614,000
Per Pupil£9,570
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,570
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£181,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,961
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 | £1.53M | £1.71M | -£181K | £8,559 |
| 2022/23 | £1.62M | £1.70M | -£79K | £9,039 |
| 2021/22 | £1.69M | £1.79M | -£106K | £9,436 |
| 2020/21 | £1.70M | £1.65M | +£54K | £9,508 |
| 2019/20 | £1.44M | £1.22M | +£224K | £8,045 |
Nat: 57%
£1.16M
Teaching Staff (72%)
Nat: 12%
£162K
Premises (10%)
Nat: 5%
£111K
Learning Resources (7%)
Nat: 2%
£108K
Admin & IT (7%)
Nat: 2%
£67K
Energy (4%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
