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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£185,000
In-year deficit
Total Income£923,000
Total Expenditure£1,108,000
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year deficit of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£185,000
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£98
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 | £1.61M | £1.79M | -£185K | £6,038 |
| 2022/23 | £1.27M | £1.06M | +£203K | £4,763 |
| 2021/22 | £1.14M | £994K | +£146K | £4,286 |
| 2020/21 | £1.32M | £1.05M | +£273K | £4,959 |
| 2019/20 | £1.02M | £763K | +£258K | £3,838 |
Nat: 57%
£1.00M
Teaching Staff (91%)
Nat: 2%
£79K
Admin & IT (7%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)