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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£844,000
In-year deficit
Total Income£2,567,000
Total Expenditure£3,411,000
Per Pupil£12,120
Per-pupil spending is above the national average — the school is running an in-year deficit of £844,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,120
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
62%
Total Staff Costs
£844,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£3.41M
Total Expenditure
Nat: 11%
32%
Premises Costs
Nat: £1,260
£4,175
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 | £2.89M | £3.73M | -£844K | £9,380 |
| 2022/23 | £2.92M | £3.05M | -£132K | £9,468 |
| 2021/22 | £3.15M | £2.88M | +£270K | £10,211 |
| 2020/21 | £3.16M | £2.84M | +£323K | £10,273 |
| 2019/20 | £1.96M | £2.01M | -£53K | £6,360 |
Nat: 57%
£1.74M
Teaching Staff (51%)
Nat: 12%
£1.08M
Premises (32%)
Nat: 2%
£388K
Admin & IT (11%)
Nat: 2%
£104K
Energy (3%)
Nat: 5%
£92K
Learning Resources (3%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
