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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£306,000
In-year deficit
Total Income£1,482,000
Total Expenditure£1,788,000
Per Pupil£5,935
Per-pupil spending is above the national average — the school is running an in-year deficit of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,935
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£306,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£586
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 | £1.69M | £1.99M | -£306K | £5,024 |
| 2022/23 | £1.86M | £1.88M | -£26K | £5,524 |
| 2021/22 | £1.82M | £1.80M | +£21K | £5,417 |
| 2020/21 | £1.79M | £1.60M | +£192K | £5,339 |
| 2019/20 | £1.78M | £1.61M | +£170K | £5,301 |
Nat: 57%
£1.45M
Teaching Staff (81%)
Nat: 2%
£118K
Admin & IT (7%)
Nat: 12%
£84K
Premises (5%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
