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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£410,000
In-year deficit
Total Income£966,000
Total Expenditure£1,376,000
Per Pupil£9,442
Per-pupil spending is above the national average — the school is running an in-year deficit of £410,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,442
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£410,000
Revenue Balance (In-year)
Show more metrics
£966K
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£808
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 | £1.21M | £1.62M | -£410K | £7,058 |
| 2022/23 | £1.18M | £1.07M | +£105K | £6,849 |
| 2021/22 | £1.13M | £1.02M | +£113K | £6,570 |
| 2020/21 | £1.09M | £1.06M | +£33K | £6,337 |
| 2019/20 | £1.05M | £946K | +£105K | £6,110 |
Nat: 57%
£886K
Teaching Staff (64%)
£223K
Other (16%)
Nat: 2%
£128K
Admin & IT (9%)
Nat: 12%
£58K
Premises (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
