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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£3,594,000
Total Expenditure£3,633,000
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£551
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 | £4.04M | £4.08M | -£39K | £6,190 |
| 2022/23 | £3.28M | £3.40M | -£118K | £5,029 |
| 2021/22 | £2.49M | £2.55M | -£62K | £3,819 |
| 2020/21 | £1.76M | £1.86M | -£100K | £2,698 |
| 2019/20 | £1.04M | £1.11M | -£66K | £1,595 |
Nat: 57%
£2.88M
Teaching Staff (79%)
Nat: 2%
£249K
Admin & IT (7%)
£149K
Other (4%)
Nat: 5%
£138K
Learning Resources (4%)
Nat: 12%
£111K
Premises (3%)
Nat: 2%
£110K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
