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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£349,000
In-year deficit
Total Income£3,830,000
Total Expenditure£4,179,000
Per Pupil£11,235
Per-pupil spending is above the national average — the school is running an in-year deficit of £349,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,235
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£349,000
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£4.18M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£2,359
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 | £4.63M | -£349K | £10,388 |
| 2022/23 | £3.78M | £3.93M | -£152K | £9,175 |
| 2021/22 | £3.44M | £2.72M | +£713K | £8,342 |
| 2020/21 | £2.92M | £3.38M | -£465K | £7,083 |
| 2019/20 | £2.77M | £3.44M | -£676K | £6,721 |
Nat: 57%
£2.40M
Teaching Staff (58%)
Nat: 12%
£742K
Premises (18%)
Nat: 2%
£570K
Admin & IT (14%)
£233K
Other (6%)
Nat: 2%
£120K
Energy (3%)
Nat: 5%
£110K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
