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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£305,000
In-year deficit
Total Income£3,325,000
Total Expenditure£3,630,000
Per Pupil£8,521
Per-pupil spending is above the national average — the school is running an in-year deficit of £305,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,521
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£305,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,238
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 | £3.82M | £4.12M | -£305K | £7,890 |
| 2022/23 | £3.13M | £3.38M | -£245K | £6,477 |
| 2021/22 | £2.84M | £2.90M | -£59K | £5,870 |
| 2020/21 | £2.51M | £2.25M | +£256K | £5,178 |
| 2019/20 | £2.15M | £2.01M | +£142K | £4,448 |
Nat: 57%
£2.52M
Teaching Staff (69%)
Nat: 2%
£437K
Admin & IT (12%)
Nat: 5%
£199K
Learning Resources (5%)
Nat: 2%
£183K
Energy (5%)
Nat: 12%
£169K
Premises (5%)
£126K
Other (3%)
Nat: 2%
£0
Catering (<1%)
