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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£270,000
In-year deficit
Total Income£3,142,000
Total Expenditure£3,412,000
Per Pupil£6,112
Per-pupil spending is above the national average — the school is running an in-year deficit of £270,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,112
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£270,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£995
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 | £3.60M | £3.87M | -£270K | £5,686 |
| 2022/23 | £3.39M | £3.32M | +£75K | £5,362 |
| 2021/22 | £3.12M | £3.07M | +£56K | £4,934 |
| 2020/21 | £2.88M | £3.11M | -£232K | £4,542 |
| 2019/20 | £3.10M | £3.18M | -£81K | £4,897 |
Nat: 57%
£2.32M
Teaching Staff (68%)
Nat: 5%
£432K
Learning Resources (13%)
Nat: 2%
£395K
Admin & IT (12%)
£128K
Other (4%)
Nat: 2%
£72K
Energy (2%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£0
Catering (<1%)