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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£423,000
In-year deficit
Total Income£754,000
Total Expenditure£1,177,000
Per Pupil£6,131
Per-pupil spending is above the national average — the school is running an in-year deficit of £423,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,131
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£423,000
Revenue Balance (In-year)
Show more metrics
£754K
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£869
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 | £883K | £1.31M | -£423K | £4,146 |
| 2022/23 | £1.34M | £1.20M | +£135K | £6,286 |
| 2021/22 | £1.18M | £1.10M | +£76K | £5,521 |
| 2020/21 | £1.14M | £1.10M | +£38K | £5,347 |
| 2019/20 | £1.15M | £1.06M | +£91K | £5,413 |
Nat: 57%
£802K
Teaching Staff (68%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£77K
Learning Resources (7%)
£76K
Other (6%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£43K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
