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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,000
In-year deficit
Total Income£2,578,000
Total Expenditure£2,751,000
Per Pupil£8,129
Per-pupil spending is above the national average — the school is running an in-year deficit of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,129
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£173,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£558
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 | £3.18M | £3.35M | -£173K | £7,709 |
| 2022/23 | £3.12M | £3.08M | +£39K | £7,573 |
| 2021/22 | £3.03M | £2.86M | +£167K | £7,357 |
| 2020/21 | £3.19M | £2.91M | +£282K | £7,745 |
| 2019/20 | £2.99M | £2.69M | +£300K | £7,252 |
Nat: 57%
£1.90M
Teaching Staff (69%)
Nat: 2%
£464K
Admin & IT (17%)
£239K
Other (9%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
