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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£279,000
In-year deficit
Total Income£2,155,000
Total Expenditure£2,434,000
Per Pupil£8,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £279,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,350
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£279,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£536
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 | £2.37M | £2.65M | -£279K | £7,470 |
| 2022/23 | £2.43M | £2.48M | -£44K | £7,675 |
| 2021/22 | £2.41M | £2.44M | -£29K | £7,606 |
| 2020/21 | £2.44M | £2.22M | +£215K | £7,694 |
| 2019/20 | £2.41M | £2.15M | +£255K | £7,599 |
Nat: 57%
£1.90M
Teaching Staff (78%)
Nat: 2%
£309K
Admin & IT (13%)
Nat: 5%
£100K
Learning Resources (4%)
£60K
Other (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
