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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,000
In-year deficit
Total Income£4,051,000
Total Expenditure£4,193,000
Per Pupil£6,308
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,308
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£142,000
Revenue Balance (In-year)
Show more metrics
£4.05M
Total Income (Derived)
£4.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£727
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 | £4.34M | £4.49M | -£142K | £6,108 |
| 2022/23 | £4.25M | £4.12M | +£130K | £5,980 |
| 2021/22 | £3.88M | £3.73M | +£142K | £5,451 |
| 2020/21 | £3.59M | £3.44M | +£149K | £5,045 |
| 2019/20 | £3.28M | £3.25M | +£36K | £4,617 |
Nat: 57%
£3.06M
Teaching Staff (73%)
Nat: 2%
£491K
Admin & IT (12%)
Nat: 5%
£303K
Learning Resources (7%)
£184K
Other (4%)
Nat: 2%
£104K
Energy (2%)
Nat: 12%
£54K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
