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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£223,000
In-year deficit
Total Income£1,535,000
Total Expenditure£1,758,000
Per Pupil£6,137
Per-pupil spending is above the national average — the school is running an in-year deficit of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,137
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£223,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£407
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 | £1.75M | £1.98M | -£223K | £5,444 |
| 2022/23 | £1.74M | £1.73M | +£4K | £5,391 |
| 2021/22 | £1.54M | £1.58M | -£38K | £4,789 |
| 2020/21 | £251K | £251K | +£0 | £780 |
Nat: 57%
£1.56M
Teaching Staff (89%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£64K
Admin & IT (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
