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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£339,000
In-year deficit
Total Income£2,265,000
Total Expenditure£2,604,000
Per Pupil£6,175
Per-pupil spending is above the national average — the school is running an in-year deficit of £339,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,175
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£339,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
21%
Premises Costs
Nat: £1,260
£1,429
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 | £2.55M | £2.89M | -£339K | £5,451 |
| 2022/23 | £2.40M | £2.17M | +£228K | £5,124 |
| 2021/22 | £2.26M | £2.08M | +£181K | £4,821 |
| 2020/21 | £2.21M | £2.03M | +£181K | £4,724 |
| 2019/20 | £2.06M | £1.93M | +£127K | £4,404 |
Nat: 57%
£1.67M
Teaching Staff (64%)
Nat: 12%
£559K
Premises (21%)
Nat: 2%
£249K
Admin & IT (10%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£51K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
