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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,000
In-year deficit
Total Income£3,402,000
Total Expenditure£3,484,000
Per Pupil£6,810
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,810
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£82,000
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£593
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 | £4.28M | £4.37M | -£82K | £6,682 |
| 2022/23 | £4.37M | £4.04M | +£327K | £6,811 |
| 2021/22 | £3.96M | £3.82M | +£146K | £6,181 |
| 2020/21 | £3.05M | £3.02M | +£31K | £4,761 |
| 2019/20 | £3.51M | £3.18M | +£332K | £5,479 |
Nat: 57%
£2.52M
Teaching Staff (72%)
Nat: 2%
£387K
Admin & IT (11%)
£192K
Other (6%)
Nat: 5%
£161K
Learning Resources (5%)
Nat: 12%
£122K
Premises (4%)
Nat: 2%
£97K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
