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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£354,000
In-year deficit
Total Income£2,113,000
Total Expenditure£2,467,000
Per Pupil£6,214
Per-pupil spending is above the national average — the school is running an in-year deficit of £354,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,214
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£354,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£404
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 | £2.43M | £2.78M | -£354K | £5,424 |
| 2022/23 | £2.44M | £2.27M | +£167K | £5,440 |
| 2021/22 | £2.30M | £2.12M | +£180K | £5,129 |
| 2020/21 | £2.10M | £1.98M | +£125K | £4,688 |
| 2019/20 | £2.06M | £2.03M | +£28K | £4,594 |
Nat: 57%
£1.78M
Teaching Staff (72%)
Nat: 2%
£357K
Admin & IT (14%)
£152K
Other (6%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
