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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£423,000
In-year deficit
Total Income£3,191,000
Total Expenditure£3,614,000
Per Pupil£25,968
Per-pupil spending is above the national average — the school is running an in-year deficit of £423,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,968
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£423,000
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,439
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 | £3.67M | £3.57M | +£96K | £23,357 |
| 2022/23 | £6.98M | £6.65M | +£324K | £44,439 |
| 2021/22 | £5.57M | £5.78M | -£210K | £35,490 |
| 2020/21 | £6.08M | £4.98M | +£1.10M | £38,720 |
| 2019/20 | £5.87M | £5.17M | +£694K | £37,357 |
Nat: 57%
£2.46M
Teaching Staff (68%)
Nat: 2%
£851K
Admin & IT (24%)
Nat: 12%
£153K
Premises (4%)
£86K
Other (2%)
Nat: 2%
£44K
Energy (1%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
