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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£211,000
In-year deficit
Total Income£1,171,000
Total Expenditure£1,382,000
Per Pupil£7,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,191
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£211,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,116
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 | £1.41M | £1.62M | -£211K | £6,253 |
| 2022/23 | £1.22M | £1.23M | -£6K | £5,422 |
| 2021/22 | £1.27M | £1.04M | +£227K | £5,653 |
| 2020/21 | £1.08M | £939K | +£141K | £4,800 |
| 2019/20 | £950K | £898K | +£52K | £4,222 |
Nat: 57%
£930K
Teaching Staff (67%)
Nat: 2%
£196K
Admin & IT (14%)
£117K
Other (8%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
