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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£217,000
In-year deficit
Total Income£4,173,000
Total Expenditure£4,390,000
Per Pupil£6,864
Per-pupil spending is above the national average — the school is running an in-year deficit of £217,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,864
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£217,000
Revenue Balance (In-year)
Show more metrics
£4.17M
Total Income (Derived)
£4.39M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,257
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 | £4.57M | £4.78M | -£217K | £6,552 |
| 2022/23 | £4.21M | £4.00M | +£205K | £6,039 |
| 2021/22 | £4.00M | £3.85M | +£158K | £5,743 |
| 2020/21 | £3.88M | £3.63M | +£246K | £5,564 |
| 2019/20 | £3.68M | £3.57M | +£105K | £5,275 |
Nat: 57%
£3.03M
Teaching Staff (69%)
Nat: 12%
£471K
Premises (11%)
Nat: 2%
£337K
Admin & IT (8%)
£221K
Other (5%)
Nat: 2%
£219K
Energy (5%)
Nat: 5%
£113K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
