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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£235,000
In-year deficit
Total Income£1,187,000
Total Expenditure£1,422,000
Per Pupil£6,397
Per-pupil spending is above the national average — the school is running an in-year deficit of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,397
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£235,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£502
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 | £1.29M | £1.53M | -£235K | £5,414 |
| 2022/23 | £1.19M | £1.16M | +£29K | £4,987 |
| 2021/22 | £1.24M | £1.14M | +£98K | £5,176 |
| 2020/21 | £1.20M | £1.10M | +£90K | £5,000 |
| 2019/20 | £1.16M | £1.12M | +£43K | £4,866 |
Nat: 57%
£1.11M
Teaching Staff (78%)
Nat: 2%
£189K
Admin & IT (13%)
Nat: 5%
£77K
Learning Resources (5%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
