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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£3,687,000
Total Expenditure£3,696,000
Per Pupil£5,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,975
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£3.69M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£445
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 | £4.04M | £4.04M | -£9K | £5,962 |
| 2022/23 | £3.68M | £3.72M | -£33K | £5,442 |
| 2021/22 | £3.50M | £3.49M | +£16K | £5,177 |
| 2020/21 | £3.33M | £3.21M | +£116K | £4,914 |
| 2019/20 | £3.19M | £3.18M | +£2K | £4,705 |
Nat: 57%
£2.97M
Teaching Staff (80%)
Nat: 2%
£414K
Admin & IT (11%)
Nat: 5%
£138K
Learning Resources (4%)
Nat: 12%
£109K
Premises (3%)
Nat: 2%
£33K
Energy (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
