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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£1,467,000
Total Expenditure£1,517,000
Per Pupil£29,300
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,300
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,200
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 | £1.71M | £1.76M | -£50K | £28,467 |
| 2022/23 | £1.61M | £1.44M | +£174K | £26,833 |
| 2021/22 | £1.35M | £1.09M | +£259K | £22,533 |
| 2020/21 | £906K | £785K | +£121K | £15,100 |
| 2019/20 | £627K | £642K | -£15K | £10,450 |
Nat: 57%
£1.18M
Teaching Staff (78%)
Nat: 2%
£118K
Admin & IT (8%)
£92K
Other (6%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Venn Boulevard Centre