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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£3,910,000
Total Expenditure£3,977,000
Per Pupil£34,658
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,658
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£3.91M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,150
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 | £4.09M | £4.16M | -£67K | £34,100 |
| 2022/23 | £800K | £671K | +£129K | £6,667 |
| 2021/22 | £3.63M | £3.57M | +£63K | £30,283 |
| 2020/21 | £3.51M | £3.35M | +£165K | £29,283 |
| 2019/20 | £3.45M | £3.32M | +£130K | £28,775 |
Nat: 57%
£3.01M
Teaching Staff (76%)
Nat: 2%
£384K
Admin & IT (10%)
£327K
Other (8%)
Nat: 5%
£87K
Learning Resources (2%)
Nat: 2%
£87K
Energy (2%)
Nat: 12%
£86K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
