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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£189,000
In-year deficit
Total Income£2,977,000
Total Expenditure£3,166,000
Per Pupil£7,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,631
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£189,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,020
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 | £3.33M | £3.52M | -£189K | £7,221 |
| 2022/23 | £3.33M | £3.20M | +£129K | £7,226 |
| 2021/22 | £3.00M | £2.85M | +£149K | £6,508 |
| 2020/21 | £2.66M | £2.54M | +£118K | £5,764 |
| 2019/20 | £2.50M | £2.18M | +£318K | £5,412 |
Nat: 57%
£2.12M
Teaching Staff (67%)
£355K
Other (11%)
Nat: 2%
£283K
Admin & IT (9%)
Nat: 5%
£235K
Learning Resources (7%)
Nat: 12%
£97K
Premises (3%)
Nat: 2%
£80K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
