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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£832,000
In-year deficit
Total Income£992,000
Total Expenditure£1,824,000
Per Pupil£7,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £832,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,094
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£832,000
Revenue Balance (In-year)
Show more metrics
£992K
Total Income (Derived)
£1.82M
Total Expenditure
Nat: £1,260
£353
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 | £1.14M | £1.97M | -£832K | £4,101 |
Nat: 57%
£1.65M
Teaching Staff (91%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£67K
Admin & IT (4%)
Nat: 2%
£31K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
