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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£316,000
In-year deficit
Total Income£922,000
Total Expenditure£1,238,000
Per Pupil£9,890
Per-pupil spending is above the national average — the school is running an in-year deficit of £316,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,890
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£316,000
Revenue Balance (In-year)
Show more metrics
£922K
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,034
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 | £1.12M | £1.43M | -£316K | £7,710 |
| 2022/23 | £1.20M | £1.35M | -£159K | £8,241 |
| 2021/22 | £1.16M | £1.32M | -£162K | £7,972 |
| 2020/21 | £1.13M | £1.18M | -£45K | £7,793 |
| 2019/20 | £1.06M | £1.18M | -£113K | £7,345 |
Nat: 57%
£946K
Teaching Staff (76%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 12%
£95K
Premises (8%)
Nat: 2%
£38K
Energy (3%)
£19K
Other (2%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
