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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£4,699,000
Total Expenditure£4,702,000
Per Pupil£9,402
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,402
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£4.70M
Total Income (Derived)
£4.70M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£582
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 | £5.26M | £5.26M | -£3K | £9,396 |
| 2022/23 | £4.68M | £4.96M | -£271K | £8,366 |
| 2021/22 | £4.50M | £4.51M | -£8K | £8,039 |
| 2020/21 | £4.22M | £4.15M | +£77K | £7,543 |
| 2019/20 | £4.12M | £4.29M | -£166K | £7,357 |
Nat: 57%
£3.66M
Teaching Staff (78%)
Nat: 2%
£586K
Admin & IT (12%)
Nat: 5%
£177K
Learning Resources (4%)
£168K
Other (4%)
Nat: 2%
£100K
Energy (2%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
