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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£3,231,000
Total Expenditure£3,266,000
Per Pupil£7,596
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,596
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£425
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 | £3.57M | £3.61M | -£35K | £7,522 |
| 2022/23 | £3.48M | £3.49M | -£16K | £7,316 |
| 2021/22 | £3.49M | £3.49M | -£3K | £7,339 |
| 2020/21 | £3.81M | £3.77M | +£35K | £8,015 |
| 2019/20 | £3.88M | £4.04M | -£165K | £8,162 |
Nat: 57%
£2.21M
Teaching Staff (68%)
Nat: 2%
£451K
Admin & IT (14%)
£405K
Other (12%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
