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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£186,000
In-year deficit
Total Income£2,194,000
Total Expenditure£2,380,000
Per Pupil£6,393
Per-pupil spending is above the national average — the school is running an in-year deficit of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,393
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£186,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£455
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 | £2.50M | £2.69M | -£186K | £5,950 |
| 2022/23 | £2.29M | £2.36M | -£69K | £5,448 |
| 2021/22 | £2.09M | £2.12M | -£28K | £4,971 |
| 2020/21 | £2.07M | £1.95M | +£120K | £4,931 |
| 2019/20 | £1.90M | £1.83M | +£75K | £4,533 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£268K
Admin & IT (11%)
Nat: 12%
£92K
Premises (4%)
Nat: 5%
£70K
Learning Resources (3%)
£33K
Other (1%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
