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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,000
In-year deficit
Total Income£4,182,000
Total Expenditure£4,401,000
Per Pupil£9,493
Per-pupil spending is above the national average — the school is running an in-year deficit of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,493
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£219,000
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£4.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,030
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 | £5.13M | £5.35M | -£219K | £9,105 |
| 2022/23 | £5.29M | £5.26M | +£32K | £9,388 |
| 2021/22 | £5.00M | £4.76M | +£238K | £8,865 |
| 2020/21 | £4.75M | £4.41M | +£338K | £8,417 |
| 2019/20 | £4.42M | £4.37M | +£54K | £7,844 |
Nat: 57%
£3.00M
Teaching Staff (68%)
Nat: 2%
£797K
Admin & IT (18%)
Nat: 5%
£232K
Learning Resources (5%)
Nat: 12%
£185K
Premises (4%)
Nat: 2%
£135K
Energy (3%)
£52K
Other (1%)
Nat: 2%
£0
Catering (<1%)
