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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£235,000
In-year deficit
Total Income£1,345,000
Total Expenditure£1,580,000
Per Pupil£2,230
Per-pupil spending is below the national average — the school is running an in-year deficit of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,230
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£235,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£114
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 | £3.68M | £3.63M | +£55K | £4,383 |
| 2022/23 | £4.96M | £5.06M | -£101K | £5,904 |
| 2021/22 | £4.38M | £4.41M | -£35K | £5,212 |
| 2020/21 | £4.04M | £4.16M | -£118K | £4,808 |
| 2019/20 | £4.06M | £4.13M | -£76K | £4,831 |
Nat: 57%
£1.18M
Teaching Staff (75%)
Nat: 2%
£294K
Admin & IT (19%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
