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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,000
In-year deficit
Total Income£3,379,000
Total Expenditure£3,464,000
Per Pupil£8,899
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,899
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£85,000
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,206
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 | £3.89M | £3.98M | -£85K | £8,709 |
| 2022/23 | £3.56M | £3.53M | +£31K | £7,975 |
| 2021/22 | £3.36M | £3.31M | +£51K | £7,519 |
| 2020/21 | £3.07M | £3.31M | -£240K | £6,868 |
| 2019/20 | £3.04M | £3.21M | -£169K | £6,799 |
Nat: 57%
£2.23M
Teaching Staff (64%)
Nat: 2%
£438K
Admin & IT (13%)
Nat: 12%
£322K
Premises (9%)
£295K
Other (9%)
Nat: 5%
£117K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
