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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£209,000
In-year deficit
Total Income£2,036,000
Total Expenditure£2,245,000
Per Pupil£6,915
Per-pupil spending is above the national average — the school is running an in-year deficit of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,915
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£209,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£818
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 | £2.30M | £2.51M | -£209K | £6,339 |
| 2022/23 | £2.23M | £2.35M | -£123K | £6,132 |
| 2021/22 | £2.27M | £2.46M | -£193K | £6,245 |
| 2020/21 | £2.07M | £2.21M | -£145K | £5,694 |
| 2019/20 | £2.00M | £1.97M | +£24K | £5,501 |
Nat: 57%
£1.73M
Teaching Staff (77%)
Nat: 5%
£187K
Learning Resources (8%)
Nat: 2%
£187K
Admin & IT (8%)
Nat: 12%
£61K
Premises (3%)
£42K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)