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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£696,000
In-year deficit
Total Income£2,983,000
Total Expenditure£3,679,000
Per Pupil£7,393
Per-pupil spending is above the national average — the school is running an in-year deficit of £696,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,393
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£696,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £3.69M | £4.38M | -£696K | £6,219 |
| 2022/23 | £3.03M | £2.83M | +£205K | £5,111 |
| 2021/22 | £639K | £653K | -£14K | £1,078 |
| 2020/21 | £2.09M | £2.06M | +£22K | £3,518 |
| 2019/20 | £1.80M | £1.70M | +£99K | £3,040 |
Nat: 57%
£2.62M
Teaching Staff (71%)
£427K
Other (12%)
Nat: 5%
£238K
Learning Resources (6%)
Nat: 2%
£203K
Admin & IT (6%)
Nat: 12%
£160K
Premises (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
