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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,000
In-year deficit
Total Income£2,674,000
Total Expenditure£2,799,000
Per Pupil£7,576
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,576
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£125,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£568
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 | £3.16M | -£125K | £7,276 |
| 2022/23 | £2.87M | £2.91M | -£38K | £6,885 |
| 2021/22 | £2.81M | £3.16M | -£342K | £6,748 |
| 2020/21 | £1.97M | £2.10M | -£131K | £4,731 |
| 2019/20 | £2.04M | £2.29M | -£252K | £4,897 |
Nat: 57%
£1.91M
Teaching Staff (68%)
Nat: 2%
£458K
Admin & IT (16%)
£199K
Other (7%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£91K
Energy (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
