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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£246,000
In-year deficit
Total Income£1,824,000
Total Expenditure£2,070,000
Per Pupil£6,624
Per-pupil spending is above the national average — the school is running an in-year deficit of £246,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,624
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£246,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£395
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 | £2.21M | £2.45M | -£246K | £5,959 |
| 2022/23 | £1.88M | £2.15M | -£274K | £5,078 |
| 2021/22 | £1.82M | £1.79M | +£28K | £4,911 |
| 2020/21 | £1.81M | £1.68M | +£133K | £4,905 |
| 2019/20 | £1.59M | £1.60M | -£4K | £4,308 |
Nat: 57%
£1.53M
Teaching Staff (74%)
Nat: 2%
£224K
Admin & IT (11%)
£168K
Other (8%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
