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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,000
In-year deficit
Total Income£1,704,000
Total Expenditure£1,872,000
Per Pupil£6,311
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,311
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£168,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£871
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 | £1.94M | £2.11M | -£168K | £5,808 |
| 2022/23 | £1.87M | £2.10M | -£230K | £5,608 |
| 2021/22 | £1.80M | £1.67M | +£129K | £5,389 |
| 2020/21 | £1.70M | £1.46M | +£239K | £5,099 |
| 2019/20 | £1.41M | £1.23M | +£183K | £4,216 |
Nat: 57%
£1.29M
Teaching Staff (69%)
Nat: 2%
£160K
Admin & IT (9%)
Nat: 5%
£143K
Learning Resources (8%)
£136K
Other (7%)
Nat: 2%
£77K
Energy (4%)
Nat: 12%
£66K
Premises (4%)
Nat: 2%
£0
Catering (<1%)