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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£285,000
In-year deficit
Total Income£3,077,000
Total Expenditure£3,362,000
Per Pupil£6,816
Per-pupil spending is above the national average — the school is running an in-year deficit of £285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,816
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£285,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£844
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 | £3.90M | -£285K | £6,318 |
| 2022/23 | £3.84M | £3.58M | +£264K | £6,719 |
| 2021/22 | £3.72M | £3.41M | +£310K | £6,497 |
| 2020/21 | £3.77M | £3.12M | +£648K | £6,584 |
| 2019/20 | £3.72M | £3.43M | +£288K | £6,498 |
Nat: 57%
£2.60M
Teaching Staff (77%)
Nat: 2%
£206K
Admin & IT (6%)
Nat: 2%
£187K
Energy (6%)
Nat: 12%
£151K
Premises (4%)
Nat: 5%
£145K
Learning Resources (4%)
£69K
Other (2%)
Nat: 2%
£0
Catering (<1%)
