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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£3,951,000
Total Expenditure£3,962,000
Per Pupil£24,684
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,684
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£3.95M
Total Income (Derived)
£3.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,776
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 | £4.28M | £4.29M | -£11K | £24,621 |
| 2022/23 | £3.69M | £3.58M | +£104K | £21,184 |
Nat: 57%
£2.85M
Teaching Staff (72%)
£556K
Other (14%)
Nat: 2%
£263K
Admin & IT (7%)
Nat: 2%
£183K
Energy (5%)
Nat: 12%
£76K
Premises (2%)
Nat: 5%
£33K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
