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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£336,000
In-year deficit
Total Income£1,368,000
Total Expenditure£1,704,000
Per Pupil£10,780
Per-pupil spending is above the national average — the school is running an in-year deficit of £336,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,780
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£336,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,524
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 | £1.72M | £2.06M | -£336K | £9,021 |
| 2022/23 | £1.42M | £1.72M | -£300K | £7,455 |
| 2021/22 | £1.29M | £1.41M | -£127K | £6,733 |
| 2020/21 | £1.23M | £1.25M | -£15K | £6,450 |
| 2019/20 | £1.27M | £1.42M | -£150K | £6,654 |
Nat: 57%
£1.08M
Teaching Staff (63%)
£175K
Other (10%)
Nat: 2%
£160K
Admin & IT (9%)
Nat: 2%
£133K
Energy (8%)
Nat: 12%
£117K
Premises (7%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
