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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£255,000
In-year deficit
Total Income£2,671,000
Total Expenditure£2,926,000
Per Pupil£6,864
Per-pupil spending is above the national average — the school is running an in-year deficit of £255,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,864
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£255,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£563
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 | £3.03M | £3.28M | -£255K | £6,331 |
| 2022/23 | £3.11M | £2.60M | +£506K | £6,502 |
| 2021/22 | £2.70M | £2.75M | -£45K | £5,657 |
| 2020/21 | £2.38M | £2.40M | -£23K | £4,969 |
| 2019/20 | £2.34M | £2.44M | -£101K | £4,891 |
Nat: 57%
£2.29M
Teaching Staff (78%)
Nat: 2%
£333K
Admin & IT (11%)
Nat: 5%
£172K
Learning Resources (6%)
Nat: 2%
£53K
Energy (2%)
£48K
Other (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
