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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£4,030,000
Total Expenditure£4,077,000
Per Pupil£5,892
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,892
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£4.03M
Total Income (Derived)
£4.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£462
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 | £4.70M | £4.75M | -£47K | £5,834 |
| 2022/23 | £4.60M | £4.33M | +£275K | £5,707 |
| 2021/22 | £4.44M | £4.40M | +£44K | £5,510 |
| 2020/21 | £4.39M | £4.01M | +£380K | £5,453 |
| 2019/20 | £3.96M | £3.92M | +£35K | £4,912 |
Nat: 57%
£2.75M
Teaching Staff (68%)
Nat: 2%
£716K
Admin & IT (18%)
£235K
Other (6%)
Nat: 5%
£154K
Learning Resources (4%)
Nat: 2%
£123K
Energy (3%)
Nat: 12%
£95K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
