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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,070,000
In-year deficit
Total Income£2,248,000
Total Expenditure£3,318,000
Per Pupil£5,692
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,070,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,692
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£1,070,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£888
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 | £2.53M | £3.60M | -£1.07M | £4,002 |
| 2022/23 | £3.05M | £2.94M | +£114K | £4,821 |
| 2021/22 | £2.92M | £2.70M | +£215K | £4,605 |
| 2020/21 | £2.56M | £2.35M | +£204K | £4,039 |
| 2019/20 | £2.34M | £2.36M | -£23K | £3,698 |
Nat: 57%
£2.53M
Teaching Staff (76%)
Nat: 5%
£241K
Learning Resources (7%)
Nat: 2%
£181K
Admin & IT (5%)
Nat: 12%
£157K
Premises (5%)
Nat: 2%
£136K
Energy (4%)
£70K
Other (2%)
Nat: 2%
£0
Catering (<1%)
