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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£207,000
In-year deficit
Total Income£1,737,000
Total Expenditure£1,944,000
Per Pupil£24,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,756
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£207,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,767
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 | £2.02M | £2.23M | -£207K | £22,456 |
| 2022/23 | £1.89M | £1.72M | +£166K | £20,978 |
| 2021/22 | £1.69M | £1.50M | +£182K | £18,744 |
| 2020/21 | £1.35M | £1.22M | +£131K | £15,000 |
| 2019/20 | £1.32M | £1.19M | +£132K | £14,644 |
Nat: 57%
£1.51M
Teaching Staff (78%)
Nat: 2%
£163K
Admin & IT (8%)
£118K
Other (6%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
