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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£3,377,000
Total Expenditure£3,430,000
Per Pupil£6,076
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,076
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,223
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 | £3.46M | £3.51M | -£53K | £5,984 |
| 2022/23 | £3.27M | £3.14M | +£132K | £5,661 |
| 2021/22 | £3.11M | £3.34M | -£231K | £5,384 |
| 2020/21 | £3.01M | £2.99M | +£20K | £5,209 |
| 2019/20 | £2.84M | £2.90M | -£62K | £4,908 |
Nat: 57%
£2.21M
Teaching Staff (64%)
Nat: 2%
£516K
Admin & IT (15%)
Nat: 5%
£459K
Learning Resources (13%)
Nat: 12%
£125K
Premises (4%)
Nat: 2%
£63K
Energy (2%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
