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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,000
In-year deficit
Total Income£3,568,000
Total Expenditure£3,629,000
Per Pupil£6,085
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,085
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£61,000
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£403
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 | £3.96M | £4.02M | -£61K | £5,992 |
| 2022/23 | £3.49M | £3.80M | -£308K | £5,289 |
| 2021/22 | £3.49M | £3.35M | +£136K | £5,285 |
| 2020/21 | £3.14M | £3.08M | +£61K | £4,759 |
| 2019/20 | £3.05M | £3.20M | -£158K | £4,615 |
Nat: 57%
£2.85M
Teaching Staff (79%)
Nat: 2%
£513K
Admin & IT (14%)
Nat: 5%
£126K
Learning Resources (3%)
Nat: 12%
£90K
Premises (2%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
