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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£3,398,000
Total Expenditure£3,442,000
Per Pupil£7,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,283
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£447
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 | £3.87M | £3.91M | -£44K | £7,201 |
| 2022/23 | £3.37M | £3.52M | -£157K | £6,266 |
| 2021/22 | £3.33M | £3.21M | +£117K | £6,196 |
| 2020/21 | £3.25M | £3.23M | +£23K | £6,056 |
| 2019/20 | £3.12M | £3.08M | +£39K | £5,803 |
Nat: 57%
£2.84M
Teaching Staff (83%)
Nat: 2%
£309K
Admin & IT (9%)
Nat: 12%
£127K
Premises (4%)
£66K
Other (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
