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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£3,943,000
Total Expenditure£3,974,000
Per Pupil£7,093
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,093
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£933
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 | £4.61M | £4.64M | -£31K | £7,046 |
| 2022/23 | £3.76M | £3.72M | +£34K | £5,743 |
| 2021/22 | £3.05M | £3.16M | -£106K | £4,664 |
| 2020/21 | £2.97M | £2.75M | +£219K | £4,544 |
| 2019/20 | £2.69M | £2.54M | +£153K | £4,112 |
Nat: 57%
£3.35M
Teaching Staff (84%)
Nat: 5%
£207K
Learning Resources (5%)
Nat: 12%
£178K
Premises (4%)
Nat: 2%
£168K
Energy (4%)
£57K
Other (1%)
Nat: 2%
£14K
Admin & IT (<1%)
Nat: 2%
£0
Catering (<1%)
