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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£641,000
In-year deficit
Total Income£2,291,000
Total Expenditure£2,932,000
Per Pupil£2,514
Per-pupil spending is below the national average — the school is running an in-year deficit of £641,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,514
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£641,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£432
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 | £5.71M | £5.45M | +£253K | £4,646 |
| 2022/23 | £8.24M | £7.81M | +£429K | £6,709 |
| 2021/22 | £7.67M | £7.01M | +£660K | £6,247 |
| 2020/21 | £7.38M | £6.79M | +£591K | £6,007 |
| 2019/20 | £6.96M | £6.68M | +£279K | £5,667 |
Nat: 57%
£2.00M
Teaching Staff (68%)
Nat: 2%
£406K
Admin & IT (14%)
Nat: 2%
£248K
Energy (8%)
Nat: 5%
£221K
Learning Resources (8%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
