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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,000
In-year deficit
Total Income£3,624,000
Total Expenditure£3,843,000
Per Pupil£6,657
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
£6,657
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£219,000
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£743
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 | £3.85M | £4.07M | -£219K | £6,299 |
| 2022/23 | £3.51M | £3.60M | -£81K | £5,742 |
| 2021/22 | £3.07M | £482K | +£2.59M | £5,018 |
| 2020/21 | £3.22M | £2.84M | +£372K | £5,255 |
| 2019/20 | £2.90M | £2.67M | +£223K | £4,732 |
Nat: 57%
£2.96M
Teaching Staff (77%)
Nat: 2%
£421K
Admin & IT (11%)
Nat: 5%
£351K
Learning Resources (9%)
Nat: 2%
£56K
Energy (1%)
Nat: 12%
£48K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
