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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£375,000
In-year deficit
Total Income£1,356,000
Total Expenditure£1,731,000
Per Pupil£10,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £375,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,871
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£375,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£2,901
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 | £1.48M | £1.86M | -£375K | £8,678 |
| 2022/23 | £1.31M | £1.55M | -£237K | £7,684 |
| 2021/22 | £1.20M | £1.28M | -£89K | £6,988 |
| 2020/21 | £611K | £624K | -£13K | £3,573 |
| 2019/20 | £1.24M | £1.10M | +£146K | £7,263 |
Nat: 57%
£961K
Teaching Staff (56%)
Nat: 12%
£308K
Premises (18%)
Nat: 2%
£157K
Admin & IT (9%)
£123K
Other (7%)
Nat: 2%
£92K
Energy (5%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
