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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,086,000
In-year deficit
Total Income£1,857,000
Total Expenditure£2,943,000
Per Pupil£7,169
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,086,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,169
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£1,086,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£803
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 | £2.05M | £3.13M | -£1.09M | £4,684 |
| 2022/23 | £2.59M | £2.70M | -£106K | £5,931 |
| 2021/22 | £2.54M | £2.27M | +£274K | £5,810 |
| 2020/21 | £2.43M | £1.93M | +£497K | £5,561 |
| 2019/20 | £2.38M | £1.83M | +£554K | £5,449 |
Nat: 57%
£2.18M
Teaching Staff (74%)
Nat: 2%
£310K
Admin & IT (11%)
Nat: 5%
£166K
Learning Resources (6%)
£135K
Other (5%)
Nat: 12%
£127K
Premises (4%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
