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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£4,695,000
Total Expenditure£4,697,000
Per Pupil£8,520
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,520
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£4.70M
Total Income (Derived)
£4.70M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,566
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 | £4.98M | £4.98M | -£2K | £8,516 |
| 2022/23 | £4.17M | £4.28M | -£113K | £7,128 |
| 2021/22 | £4.25M | £4.81M | -£555K | £7,274 |
| 2020/21 | £4.05M | £3.92M | +£127K | £6,916 |
| 2019/20 | £3.73M | £3.31M | +£424K | £6,383 |
Nat: 57%
£3.10M
Teaching Staff (66%)
Nat: 2%
£676K
Admin & IT (14%)
Nat: 5%
£449K
Learning Resources (10%)
Nat: 12%
£310K
Premises (7%)
Nat: 2%
£150K
Energy (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
