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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£329,000
In-year deficit
Total Income£808,000
Total Expenditure£1,137,000
Per Pupil£6,817
Per-pupil spending is above the national average — the school is running an in-year deficit of £329,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,817
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£329,000
Revenue Balance (In-year)
Show more metrics
£808K
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £973K | £1.30M | -£329K | £5,094 |
| 2022/23 | £1.05M | £1.17M | -£123K | £5,492 |
| 2021/22 | £1.01M | £1.08M | -£67K | £5,304 |
| 2020/21 | £967K | £1.01M | -£39K | £5,063 |
| 2019/20 | £912K | £966K | -£54K | £4,775 |
Nat: 57%
£861K
Teaching Staff (76%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£48K
Energy (4%)
Nat: 12%
£32K
Premises (3%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
