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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,000
In-year deficit
Total Income£1,250,000
Total Expenditure£1,420,000
Per Pupil£7,686
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,686
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£170,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£613
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 | £1.40M | £1.57M | -£170K | £6,853 |
| 2022/23 | £1.17M | £1.23M | -£67K | £5,716 |
| 2021/22 | £794K | £991K | -£197K | £3,892 |
| 2020/21 | £784K | £841K | -£57K | £3,843 |
| 2019/20 | £694K | £766K | -£72K | £3,402 |
Nat: 57%
£1.05M
Teaching Staff (74%)
Nat: 2%
£207K
Admin & IT (15%)
Nat: 12%
£51K
Premises (4%)
£51K
Other (4%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)