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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£459,000
In-year deficit
Total Income£1,728,000
Total Expenditure£2,187,000
Per Pupil£41,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £459,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,911
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£459,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£9,875
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 | £1.89M | £2.35M | -£459K | £33,714 |
| 2022/23 | £1.16M | £1.41M | -£249K | £20,696 |
Nat: 57%
£1.40M
Teaching Staff (64%)
Nat: 5%
£408K
Learning Resources (19%)
Nat: 2%
£147K
Admin & IT (7%)
£106K
Other (5%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)