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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,000
In-year deficit
Total Income£2,199,000
Total Expenditure£2,380,000
Per Pupil£6,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,600
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£181,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£650
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 | £2.54M | £2.72M | -£181K | £6,160 |
| 2022/23 | £2.39M | £2.41M | -£12K | £5,811 |
| 2021/22 | £2.37M | £2.18M | +£190K | £5,760 |
| 2020/21 | £1.99M | £1.79M | +£198K | £4,828 |
| 2019/20 | £1.69M | £1.61M | +£71K | £4,092 |
Nat: 57%
£1.79M
Teaching Staff (75%)
Nat: 2%
£289K
Admin & IT (12%)
Nat: 5%
£136K
Learning Resources (6%)
£61K
Other (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
