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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£266,000
In-year deficit
Total Income£4,381,000
Total Expenditure£4,647,000
Per Pupil£8,050
Per-pupil spending is above the national average — the school is running an in-year deficit of £266,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,050
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£266,000
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£4.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£789
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 | £4.61M | £4.88M | -£266K | £7,611 |
| 2022/23 | £4.56M | £4.78M | -£225K | £7,518 |
| 2021/22 | £4.47M | £4.33M | +£138K | £7,371 |
| 2020/21 | £4.43M | £4.36M | +£72K | £7,309 |
| 2019/20 | £4.31M | £4.22M | +£90K | £7,112 |
Nat: 57%
£2.70M
Teaching Staff (58%)
Nat: 2%
£1.36M
Admin & IT (29%)
Nat: 5%
£256K
Learning Resources (6%)
Nat: 2%
£129K
Energy (3%)
£116K
Other (2%)
Nat: 12%
£87K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
