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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£279,000
In-year deficit
Total Income£3,338,000
Total Expenditure£3,617,000
Per Pupil£5,904
Per-pupil spending is above the national average — the school is running an in-year deficit of £279,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,904
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£279,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£939
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 | £3.70M | £3.98M | -£279K | £5,490 |
| 2022/23 | £4.37M | £4.29M | +£78K | £6,487 |
| 2021/22 | £3.81M | £3.39M | +£425K | £5,657 |
| 2020/21 | £3.58M | £3.40M | +£185K | £5,312 |
| 2019/20 | £3.41M | £3.27M | +£142K | £5,064 |
Nat: 57%
£2.37M
Teaching Staff (65%)
Nat: 2%
£372K
Admin & IT (10%)
Nat: 5%
£313K
Learning Resources (9%)
£288K
Other (8%)
Nat: 12%
£176K
Premises (5%)
Nat: 2%
£102K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
