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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£229,000
In-year deficit
Total Income£1,241,000
Total Expenditure£1,470,000
Per Pupil£4,838
Per-pupil spending is below the national average — the school is running an in-year deficit of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,838
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£229,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£218
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 | £1.50M | £1.73M | -£229K | £4,196 |
| 2022/23 | £1.55M | £1.50M | +£55K | £4,345 |
| 2021/22 | £1.56M | £1.39M | +£175K | £4,375 |
| 2020/21 | £1.62M | £1.49M | +£123K | £4,527 |
| 2019/20 | £1.43M | £1.37M | +£57K | £4,003 |
Nat: 57%
£1.04M
Teaching Staff (71%)
Nat: 2%
£207K
Admin & IT (14%)
£148K
Other (10%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
