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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£1,950,000
Total Expenditure£1,974,000
Per Pupil£36,097
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,097
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£9,097
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 | £2.21M | £2.24M | -£24K | £35,710 |
| 2022/23 | £1.84M | £1.81M | +£33K | £29,742 |
| 2021/22 | £2.08M | £1.42M | +£663K | £33,565 |
| 2020/21 | £1.71M | £1.32M | +£390K | £27,548 |
| 2019/20 | £788K | £630K | +£158K | £12,710 |
Nat: 57%
£1.09M
Teaching Staff (55%)
Nat: 5%
£447K
Learning Resources (23%)
Nat: 2%
£254K
Admin & IT (13%)
£71K
Other (4%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
