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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£202,000
In-year deficit
Total Income£2,868,000
Total Expenditure£3,070,000
Per Pupil£28,279
Per-pupil spending is above the national average — the school is running an in-year deficit of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,279
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£202,000
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,344
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 | £3.25M | £3.45M | -£202K | £26,623 |
| 2022/23 | £2.81M | £2.79M | +£25K | £23,041 |
| 2021/22 | £2.51M | £2.23M | +£280K | £20,607 |
| 2020/21 | £2.94M | £2.35M | +£590K | £24,066 |
| 2019/20 | £3.21M | £2.80M | +£406K | £26,295 |
Nat: 57%
£1.94M
Teaching Staff (63%)
£688K
Other (22%)
Nat: 2%
£179K
Admin & IT (6%)
Nat: 12%
£136K
Premises (4%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 2%
£15K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
