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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,000
In-year deficit
Total Income£4,719,000
Total Expenditure£4,827,000
Per Pupil£9,163
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,163
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£108,000
Revenue Balance (In-year)
Show more metrics
£4.72M
Total Income (Derived)
£4.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,345
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 | £5.12M | £5.23M | -£108K | £8,974 |
| 2022/23 | £4.58M | £4.80M | -£224K | £8,018 |
| 2021/22 | £4.09M | £4.14M | -£58K | £7,158 |
| 2020/21 | £3.77M | £3.46M | +£312K | £6,597 |
| 2019/20 | £3.69M | £3.50M | +£197K | £6,466 |
Nat: 57%
£3.05M
Teaching Staff (63%)
Nat: 5%
£895K
Learning Resources (19%)
Nat: 2%
£378K
Admin & IT (8%)
Nat: 12%
£256K
Premises (5%)
£138K
Other (3%)
Nat: 2%
£108K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
