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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,000
In-year deficit
Total Income£1,432,000
Total Expenditure£1,559,000
Per Pupil£59,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£59,367
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£127,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£9,833
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 | £1.65M | £1.78M | -£127K | £55,133 |
| 2021/22 | £1.93M | £2.13M | -£201K | £64,300 |
| 2020/21 | £2.23M | £1.90M | +£330K | £74,233 |
| 2019/20 | £1.80M | £1.17M | +£631K | £60,067 |
Nat: 57%
£894K
Teaching Staff (57%)
Nat: 2%
£370K
Admin & IT (24%)
Nat: 12%
£170K
Premises (11%)
Nat: 2%
£103K
Energy (7%)
Nat: 5%
£21K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
