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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£374,000
In-year deficit
Total Income£965,000
Total Expenditure£1,339,000
Per Pupil£8,239
Per-pupil spending is above the national average — the school is running an in-year deficit of £374,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,239
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£374,000
Revenue Balance (In-year)
Show more metrics
£965K
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£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 | £1.52M | £1.90M | -£374K | £6,613 |
| 2022/23 | £1.53M | £1.69M | -£162K | £6,648 |
| 2021/22 | £1.46M | £1.27M | +£183K | £6,330 |
| 2020/21 | £1.46M | £1.27M | +£182K | £6,326 |
| 2019/20 | £1.42M | £1.38M | +£40K | £6,152 |
Nat: 57%
£1.06M
Teaching Staff (79%)
Nat: 2%
£148K
Admin & IT (11%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£18K
Premises (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
