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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£320,000
In-year deficit
Total Income£1,529,000
Total Expenditure£1,849,000
Per Pupil£10,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £320,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,072
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£320,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£2,119
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 | £1.63M | £1.95M | -£320K | £8,423 |
| 2022/23 | £1.59M | £1.70M | -£102K | £8,211 |
| 2021/22 | £1.60M | £1.62M | -£14K | £8,258 |
| 2020/21 | £1.57M | £1.60M | -£35K | £8,082 |
| 2019/20 | £1.63M | £1.64M | -£4K | £8,412 |
Nat: 57%
£1.28M
Teaching Staff (69%)
Nat: 12%
£241K
Premises (13%)
Nat: 2%
£154K
Admin & IT (8%)
Nat: 2%
£110K
Energy (6%)
Nat: 5%
£53K
Learning Resources (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
