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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,543,000
In-year deficit
Total Income£2,127,000
Total Expenditure£3,670,000
Per Pupil£10,286
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,543,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,286
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£1,543,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,113
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 | £2.55M | £4.09M | -£1.54M | £6,410 |
| 2022/23 | £2.28M | £3.47M | -£1.19M | £5,739 |
| 2021/22 | £1.99M | £2.95M | -£953K | £5,008 |
| 2020/21 | £2.52M | £2.51M | +£9K | £6,324 |
| 2019/20 | £2.78M | £2.76M | +£21K | £6,992 |
Nat: 57%
£2.33M
Teaching Staff (63%)
Nat: 2%
£841K
Admin & IT (23%)
Nat: 2%
£287K
Energy (8%)
£100K
Other (3%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
