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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£285,000
In-year deficit
Total Income£2,276,000
Total Expenditure£2,561,000
Per Pupil£22,952
Per-pupil spending is above the national average — the school is running an in-year deficit of £285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,952
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£285,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,270
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 | £2.61M | £2.89M | -£285K | £20,690 |
| 2022/23 | £2.67M | £2.56M | +£110K | £21,222 |
| 2021/22 | £2.32M | £2.21M | +£108K | £18,381 |
| 2020/21 | £2.13M | £2.08M | +£49K | £16,905 |
| 2019/20 | £2.10M | £1.97M | +£130K | £16,651 |
Nat: 57%
£1.80M
Teaching Staff (70%)
Nat: 2%
£401K
Admin & IT (16%)
Nat: 2%
£153K
Energy (6%)
Nat: 12%
£89K
Premises (3%)
£75K
Other (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
