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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£488,000
In-year deficit
Total Income£3,157,000
Total Expenditure£3,645,000
Per Pupil£6,656
Per-pupil spending is above the national average — the school is running an in-year deficit of £488,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,656
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£488,000
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,013
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 | £3.69M | £4.18M | -£488K | £5,879 |
| 2022/23 | £3.38M | £3.20M | +£183K | £5,385 |
| 2021/22 | £3.07M | £2.68M | +£391K | £4,889 |
| 2020/21 | £2.71M | £2.43M | +£279K | £4,312 |
| 2019/20 | £2.18M | £2.07M | +£107K | £3,468 |
Nat: 57%
£2.61M
Teaching Staff (72%)
Nat: 5%
£448K
Learning Resources (12%)
Nat: 2%
£313K
Admin & IT (9%)
Nat: 12%
£99K
Premises (3%)
£90K
Other (2%)
Nat: 2%
£85K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
