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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£458,000
In-year deficit
Total Income£3,253,000
Total Expenditure£3,711,000
Per Pupil£6,306
Per-pupil spending is above the national average — the school is running an in-year deficit of £458,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,306
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£458,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
16%
Premises Costs
Nat: £1,260
£1,306
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 | £3.66M | £4.12M | -£458K | £5,605 |
| 2022/23 | £3.45M | £3.43M | +£19K | £5,285 |
| 2021/22 | £3.24M | £3.14M | +£97K | £4,962 |
| 2020/21 | £2.79M | £2.69M | +£98K | £4,271 |
| 2019/20 | £2.45M | £2.59M | -£138K | £3,758 |
Nat: 57%
£2.54M
Teaching Staff (69%)
Nat: 12%
£587K
Premises (16%)
Nat: 2%
£274K
Admin & IT (7%)
Nat: 5%
£125K
Learning Resources (3%)
£99K
Other (3%)
Nat: 2%
£81K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
