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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£167,000
In-year deficit
Total Income£1,185,000
Total Expenditure£1,352,000
Per Pupil£8,506
Per-pupil spending is above the national average — the school is running an in-year deficit of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,506
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£167,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£640
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 | £1.35M | £1.51M | -£167K | £7,567 |
| 2022/23 | £1.18M | £1.31M | -£124K | £6,652 |
| 2021/22 | £986K | £1.03M | -£49K | £5,539 |
| 2020/21 | £900K | £1.17M | -£266K | £5,056 |
| 2019/20 | £896K | £965K | -£69K | £5,034 |
Nat: 57%
£926K
Teaching Staff (68%)
Nat: 2%
£166K
Admin & IT (12%)
£146K
Other (11%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
