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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£207,000
In-year deficit
Total Income£2,667,000
Total Expenditure£2,874,000
Per Pupil£7,006
Per-pupil spending is above the national average — the school is running an in-year deficit of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,006
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£207,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£572
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 | £3.25M | £3.45M | -£207K | £6,586 |
| 2022/23 | £3.42M | £3.17M | +£243K | £6,927 |
| 2021/22 | £3.05M | £2.75M | +£297K | £6,185 |
| 2020/21 | £3.00M | £2.54M | +£461K | £6,087 |
| 2019/20 | £2.86M | £2.53M | +£327K | £5,793 |
Nat: 57%
£2.15M
Teaching Staff (75%)
Nat: 2%
£443K
Admin & IT (15%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 2%
£82K
Energy (3%)
£71K
Other (2%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
