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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£3,232,000
Total Expenditure£3,326,000
Per Pupil£6,169
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,169
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £3.60M | £3.69M | -£94K | £6,012 |
| 2022/23 | £3.42M | £3.33M | +£91K | £5,712 |
| 2021/22 | £3.07M | £3.00M | +£75K | £5,140 |
| 2020/21 | £2.78M | £2.71M | +£67K | £4,645 |
| 2019/20 | £2.71M | £2.47M | +£243K | £4,538 |
Nat: 57%
£2.58M
Teaching Staff (78%)
Nat: 2%
£377K
Admin & IT (11%)
Nat: 5%
£202K
Learning Resources (6%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£42K
Energy (1%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
