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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,000
In-year deficit
Total Income£2,935,000
Total Expenditure£3,116,000
Per Pupil£5,925
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
£5,925
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£181,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£534
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 | £3.46M | £3.64M | -£181K | £5,630 |
| 2022/23 | £3.25M | £3.16M | +£91K | £5,301 |
| 2021/22 | £3.09M | £2.90M | +£192K | £5,039 |
| 2020/21 | £2.92M | £2.67M | +£240K | £4,748 |
| 2019/20 | £2.86M | £2.65M | +£205K | £4,655 |
Nat: 57%
£1.98M
Teaching Staff (64%)
Nat: 2%
£618K
Admin & IT (20%)
£188K
Other (6%)
Nat: 5%
£147K
Learning Resources (5%)
Nat: 2%
£114K
Energy (4%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
