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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,000
In-year deficit
Total Income£3,400,000
Total Expenditure£3,581,000
Per Pupil£10,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,147
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£181,000
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,760
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 | £3.76M | £3.94M | -£181K | £9,680 |
| 2022/23 | £3.91M | £3.67M | +£248K | £10,085 |
| 2021/22 | £3.57M | £3.38M | +£190K | £9,196 |
| 2020/21 | £3.12M | £3.06M | +£65K | £8,049 |
| 2019/20 | £2.71M | £2.55M | +£161K | £6,977 |
Nat: 57%
£2.11M
Teaching Staff (59%)
£433K
Other (12%)
Nat: 2%
£365K
Admin & IT (10%)
Nat: 12%
£343K
Premises (10%)
Nat: 5%
£242K
Learning Resources (7%)
Nat: 2%
£90K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
