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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,095,000
In-year deficit
Total Income£3,645,000
Total Expenditure£4,740,000
Per Pupil£20,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,095,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,016
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£1,095,000
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£4.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,272
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 | £4.05M | £5.14M | -£1.09M | £15,755 |
| 2022/23 | £5.38M | £5.03M | +£343K | £20,922 |
| 2021/22 | £4.83M | £4.61M | +£222K | £18,809 |
| 2020/21 | £4.14M | £4.23M | -£93K | £16,093 |
| 2019/20 | £4.22M | £4.30M | -£78K | £16,436 |
Nat: 57%
£3.76M
Teaching Staff (79%)
Nat: 2%
£656K
Admin & IT (14%)
Nat: 2%
£141K
Energy (3%)
Nat: 5%
£124K
Learning Resources (3%)
Nat: 12%
£62K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
