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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£313,000
In-year deficit
Total Income£924,000
Total Expenditure£1,237,000
Per Pupil£19,373
Per-pupil spending is above the national average — the school is running an in-year deficit of £313,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,373
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
58%
Total Staff Costs
£313,000
Revenue Balance (In-year)
Show more metrics
£924K
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
34%
Premises Costs
Nat: £1,260
£7,687
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 | £985K | £1.30M | -£313K | £14,701 |
| 2022/23 | £944K | £873K | +£71K | £14,090 |
| 2021/22 | £757K | £852K | -£95K | £11,299 |
| 2020/21 | £715K | £696K | +£19K | £10,672 |
| 2019/20 | £651K | £657K | -£6K | £9,716 |
Nat: 57%
£632K
Teaching Staff (51%)
Nat: 12%
£420K
Premises (34%)
Nat: 2%
£90K
Admin & IT (7%)
Nat: 2%
£47K
Energy (4%)
Nat: 5%
£39K
Learning Resources (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
