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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£533,000
In-year deficit
Total Income£1,271,000
Total Expenditure£1,804,000
Per Pupil£7,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £533,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,676
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£533,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£950
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 | £1.48M | £2.01M | -£533K | £5,641 |
| 2022/23 | £2.06M | £1.77M | +£286K | £7,866 |
| 2021/22 | £1.90M | £1.76M | +£138K | £7,233 |
| 2020/21 | £1.71M | £1.58M | +£122K | £6,508 |
| 2019/20 | £1.65M | £1.49M | +£157K | £6,290 |
Nat: 57%
£1.42M
Teaching Staff (79%)
Nat: 2%
£118K
Admin & IT (7%)
Nat: 12%
£116K
Premises (6%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£40K
Energy (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
