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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£465,000
In-year deficit
Total Income£2,004,000
Total Expenditure£2,469,000
Per Pupil£7,925
Per-pupil spending is above the national average — the school is running an in-year deficit of £465,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,925
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£465,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£1,627
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 | £2.28M | £2.74M | -£465K | £6,581 |
| 2022/23 | £2.22M | £2.08M | +£145K | £6,428 |
| 2021/22 | £2.14M | £1.99M | +£152K | £6,176 |
| 2020/21 | £2.05M | £2.00M | +£53K | £5,936 |
| 2019/20 | £1.98M | £2.19M | -£213K | £5,714 |
Nat: 57%
£1.25M
Teaching Staff (51%)
Nat: 12%
£452K
Premises (18%)
£358K
Other (14%)
Nat: 2%
£320K
Admin & IT (13%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
