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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£182,000
In-year deficit
Total Income£3,246,000
Total Expenditure£3,428,000
Per Pupil£7,898
Per-pupil spending is above the national average — the school is running an in-year deficit of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,898
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£182,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£613
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 | £3.61M | £3.79M | -£182K | £7,519 |
| 2022/23 | £3.57M | £3.57M | +£0 | £7,446 |
| 2021/22 | £3.36M | £3.19M | +£177K | £7,006 |
| 2020/21 | £3.25M | £3.07M | +£187K | £6,779 |
| 2019/20 | £3.16M | £2.95M | +£207K | £6,583 |
Nat: 57%
£2.56M
Teaching Staff (75%)
Nat: 2%
£446K
Admin & IT (13%)
£188K
Other (5%)
Nat: 2%
£104K
Energy (3%)
Nat: 5%
£77K
Learning Resources (2%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
