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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,000
In-year deficit
Total Income£2,039,000
Total Expenditure£2,181,000
Per Pupil£59,256
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£59,256
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£142,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,953
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 | £2.41M | £2.55M | -£142K | £55,953 |
| 2022/23 | £1.72M | £1.72M | +£0 | £40,023 |
| 2021/22 | £1.83M | £1.60M | +£231K | £42,558 |
| 2020/21 | £1.42M | £1.31M | +£104K | £32,977 |
| 2019/20 | £1.46M | £1.36M | +£99K | £33,837 |
Nat: 57%
£1.67M
Teaching Staff (77%)
Nat: 2%
£176K
Admin & IT (8%)
£133K
Other (6%)
Nat: 12%
£110K
Premises (5%)
Nat: 2%
£53K
Energy (2%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
