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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£182,000
In-year deficit
Total Income£1,127,000
Total Expenditure£1,309,000
Per Pupil£7,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,403
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£182,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£612
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 | £1.31M | £1.49M | -£182K | £6,498 |
| 2022/23 | £814K | £881K | -£67K | £4,050 |
| 2021/22 | £1.19M | £1.19M | +£6K | £5,930 |
| 2020/21 | £1.15M | £1.18M | -£28K | £5,711 |
| 2019/20 | £1.10M | £1.03M | +£69K | £5,478 |
Nat: 57%
£1.07M
Teaching Staff (82%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
