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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£3,129,000
Total Expenditure£3,180,000
Per Pupil£5,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,508
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£508
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 | £3.62M | -£51K | £5,431 |
| 2022/23 | £3.43M | £3.31M | +£117K | £5,218 |
| 2021/22 | £3.24M | £2.99M | +£248K | £4,933 |
| 2020/21 | £3.02M | £2.70M | +£317K | £4,594 |
| 2019/20 | £2.92M | £2.71M | +£210K | £4,444 |
Nat: 57%
£2.72M
Teaching Staff (85%)
Nat: 5%
£165K
Learning Resources (5%)
Nat: 2%
£128K
Admin & IT (4%)
Nat: 2%
£100K
Energy (3%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
