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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
In-year deficit
Total Income£3,037,000
Total Expenditure£3,156,000
Per Pupil£249,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£249,143
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£119,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£12,429
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 | £3.37M | £3.49M | -£119K | £240,643 |
| 2022/23 | £3.09M | £3.44M | -£355K | £220,571 |
| 2021/22 | £3.19M | £3.25M | -£58K | £228,071 |
| 2020/21 | £3.28M | £3.58M | -£300K | £234,071 |
| 2019/20 | £3.41M | £3.32M | +£91K | £243,357 |
Nat: 57%
£2.45M
Teaching Staff (78%)
Nat: 2%
£415K
Admin & IT (13%)
£116K
Other (4%)
Nat: 12%
£95K
Premises (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 5%
£11K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
