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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,000
In-year deficit
Total Income£3,251,000
Total Expenditure£3,357,000
Per Pupil£5,778
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,778
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£106,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£460
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 | £3.55M | £3.65M | -£106K | £5,611 |
| 2022/23 | £3.31M | £3.45M | -£135K | £5,245 |
| 2021/22 | £3.37M | £3.17M | +£201K | £5,329 |
| 2020/21 | £3.07M | £2.86M | +£204K | £4,851 |
| 2019/20 | £2.85M | £2.99M | -£148K | £4,502 |
Nat: 57%
£2.48M
Teaching Staff (74%)
Nat: 2%
£582K
Admin & IT (17%)
Nat: 12%
£139K
Premises (4%)
Nat: 5%
£125K
Learning Resources (4%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
