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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,000
In-year deficit
Total Income£3,476,000
Total Expenditure£3,548,000
Per Pupil£7,477
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,477
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£72,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£878
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 | £3.85M | £3.92M | -£72K | £7,340 |
| 2022/23 | £3.29M | £3.40M | -£109K | £6,284 |
| 2021/22 | £3.34M | £3.00M | +£338K | £6,374 |
| 2020/21 | £3.12M | £2.88M | +£244K | £5,958 |
| 2019/20 | £2.94M | £2.71M | +£226K | £5,613 |
Nat: 57%
£2.50M
Teaching Staff (70%)
Nat: 2%
£455K
Admin & IT (13%)
Nat: 5%
£240K
Learning Resources (7%)
Nat: 2%
£151K
Energy (4%)
£134K
Other (4%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
