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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,000
In-year deficit
Total Income£1,521,000
Total Expenditure£1,603,000
Per Pupil£95,684
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£95,684
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£82,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£9,895
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 | £1.74M | £1.82M | -£82K | £91,368 |
| 2022/23 | £1.20M | £1.44M | -£244K | £63,105 |
| 2021/22 | £1.26M | £1.19M | +£69K | £66,263 |
| 2020/21 | £987K | £1.14M | -£154K | £51,947 |
| 2019/20 | £1.22M | £1.06M | +£154K | £64,105 |
Nat: 57%
£1.14M
Teaching Staff (71%)
Nat: 2%
£173K
Admin & IT (11%)
£134K
Other (8%)
Nat: 12%
£128K
Premises (8%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
