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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£203,000
In-year deficit
Total Income£2,745,000
Total Expenditure£2,948,000
Per Pupil£5,931
Per-pupil spending is above the national average — the school is running an in-year deficit of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,931
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£203,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£601
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 | £2.99M | £3.20M | -£203K | £5,555 |
| 2022/23 | £2.90M | £3.08M | -£178K | £5,378 |
| 2021/22 | £2.80M | £2.75M | +£47K | £5,187 |
| 2020/21 | £2.54M | £2.56M | -£23K | £4,714 |
| 2019/20 | £2.43M | £2.42M | +£10K | £4,506 |
Nat: 57%
£2.32M
Teaching Staff (79%)
Nat: 2%
£299K
Admin & IT (10%)
Nat: 5%
£135K
Learning Resources (5%)
Nat: 12%
£122K
Premises (4%)
Nat: 2%
£47K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
