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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£2,916,000
Total Expenditure£2,980,000
Per Pupil£8,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,096
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: £1,260
£1,507
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 | £3.22M | £3.29M | -£64K | £7,938 |
| 2022/23 | £2.87M | £2.66M | +£205K | £7,062 |
| 2021/22 | £2.83M | £2.61M | +£217K | £6,973 |
| 2020/21 | £2.67M | £2.43M | +£242K | £6,579 |
| 2019/20 | £2.54M | £2.37M | +£171K | £6,261 |
Nat: 57%
£1.86M
Teaching Staff (63%)
Nat: 5%
£590K
Learning Resources (20%)
£283K
Other (9%)
Nat: 2%
£242K
Admin & IT (8%)
Nat: 2%
£0
Catering (<1%)
