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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£304,000
In-year deficit
Total Income£924,000
Total Expenditure£1,228,000
Per Pupil£7,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £304,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,127
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
62%
Total Staff Costs
£304,000
Revenue Balance (In-year)
Show more metrics
£924K
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
31%
Premises Costs
Nat: £1,260
£2,439
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 | £1.04M | £1.35M | -£304K | £5,519 |
| 2022/23 | £1.05M | £984K | +£67K | £5,561 |
| 2021/22 | £964K | £923K | +£41K | £5,101 |
| 2020/21 | £963K | £976K | -£13K | £5,095 |
| 2019/20 | £995K | £895K | +£100K | £5,265 |
Nat: 57%
£681K
Teaching Staff (55%)
Nat: 12%
£376K
Premises (31%)
Nat: 2%
£82K
Admin & IT (7%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
