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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,000
In-year deficit
Total Income£3,737,000
Total Expenditure£3,838,000
Per Pupil£7,043
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,043
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£101,000
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £4.13M | £4.23M | -£101K | £6,875 |
| 2022/23 | £3.86M | £4.09M | -£236K | £6,418 |
| 2021/22 | £3.66M | £3.05M | +£606K | £6,088 |
| 2020/21 | £3.44M | £3.02M | +£420K | £5,732 |
| 2019/20 | £3.25M | £2.96M | +£290K | £5,401 |
Nat: 57%
£2.60M
Teaching Staff (68%)
Nat: 2%
£505K
Admin & IT (13%)
£321K
Other (8%)
Nat: 12%
£171K
Premises (4%)
Nat: 5%
£161K
Learning Resources (4%)
Nat: 2%
£85K
Energy (2%)
Nat: 2%
£0
Catering (<1%)