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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£3,316,000
Total Expenditure£3,349,000
Per Pupil£5,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,561
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£358
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 | £3.87M | £3.90M | -£33K | £5,514 |
| 2022/23 | £3.70M | £3.57M | +£127K | £5,275 |
| 2021/22 | £3.57M | £3.57M | -£6K | £5,090 |
| 2020/21 | £3.37M | £3.54M | -£170K | £4,809 |
| 2019/20 | £3.39M | £3.46M | -£68K | £4,840 |
Nat: 57%
£2.55M
Teaching Staff (76%)
Nat: 2%
£545K
Admin & IT (16%)
Nat: 2%
£105K
Energy (3%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
