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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£254,000
In-year deficit
Total Income£2,224,000
Total Expenditure£2,478,000
Per Pupil£9,402
Per-pupil spending is above the national average — the school is running an in-year deficit of £254,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,402
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£254,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£977
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 | £2.67M | £2.92M | -£254K | £8,585 |
| 2022/23 | £2.60M | £2.57M | +£33K | £8,373 |
| 2021/22 | £2.41M | £2.42M | -£14K | £7,736 |
| 2020/21 | £2.39M | £2.34M | +£51K | £7,675 |
| 2019/20 | £2.33M | £1.88M | +£450K | £7,498 |
Nat: 57%
£1.80M
Teaching Staff (73%)
Nat: 2%
£306K
Admin & IT (12%)
Nat: 12%
£136K
Premises (5%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£84K
Energy (3%)
£68K
Other (3%)
Nat: 2%
£0
Catering (<1%)
