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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£253,000
In-year deficit
Total Income£3,768,000
Total Expenditure£4,021,000
Per Pupil£7,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,084
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£253,000
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£4.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,101
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 | £4.03M | £4.28M | -£253K | £6,666 |
| 2022/23 | £3.75M | £3.56M | +£197K | £6,217 |
| 2021/22 | £3.44M | £3.32M | +£123K | £5,702 |
| 2020/21 | £3.44M | £3.13M | +£305K | £5,689 |
| 2019/20 | £3.50M | £3.32M | +£185K | £5,803 |
Nat: 57%
£2.90M
Teaching Staff (72%)
Nat: 2%
£378K
Admin & IT (9%)
Nat: 5%
£270K
Learning Resources (7%)
Nat: 12%
£185K
Premises (5%)
£181K
Other (5%)
Nat: 2%
£105K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
