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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£654,000
In-year deficit
Total Income£236,000
Total Expenditure£890,000
Per Pupil£8,604
Per-pupil spending is above the national average — the school is running an in-year deficit of £654,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,604
Per-Pupil Spend
Nat: 57%
20%
Teaching Costs
Nat: 75%
22%
Total Staff Costs
£654,000
Revenue Balance (In-year)
Show more metrics
£236K
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
76%
Premises Costs
Nat: £1,260
£6,509
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 | £2.92M | £2.67M | +£244K | £27,538 |
| 2022/23 | £651K | £603K | +£48K | £6,142 |
| 2021/22 | £571K | £511K | +£60K | £5,387 |
| 2020/21 | £351K | £279K | +£72K | £3,311 |
Nat: 12%
£676K
Premises (76%)
Nat: 57%
£178K
Teaching Staff (20%)
Nat: 2%
£20K
Admin & IT (2%)
£7K
Other (1%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
