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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£3,407,000
Total Expenditure£3,449,000
Per Pupil£5,653
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,653
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£3.41M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£673
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 | £3.68M | £3.72M | -£42K | £5,590 |
| 2022/23 | £3.72M | £3.60M | +£121K | £5,653 |
| 2021/22 | £3.38M | £3.29M | +£84K | £5,132 |
| 2020/21 | £3.05M | £3.60M | -£546K | £4,640 |
| 2019/20 | £2.96M | £2.85M | +£108K | £4,495 |
Nat: 57%
£2.73M
Teaching Staff (79%)
Nat: 2%
£271K
Admin & IT (8%)
Nat: 12%
£201K
Premises (6%)
Nat: 5%
£153K
Learning Resources (4%)
Nat: 2%
£67K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
