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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£236,000
In-year deficit
Total Income£3,018,000
Total Expenditure£3,254,000
Per Pupil£6,362
Per-pupil spending is above the national average — the school is running an in-year deficit of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,362
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£236,000
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£975
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 | £3.30M | £3.54M | -£236K | £5,937 |
| 2022/23 | £3.56M | £3.34M | +£224K | £6,403 |
| 2021/22 | £3.34M | £3.06M | +£279K | £6,002 |
| 2020/21 | £2.90M | £2.67M | +£237K | £5,221 |
| 2019/20 | £2.72M | £2.67M | +£44K | £4,887 |
Nat: 57%
£2.30M
Teaching Staff (71%)
Nat: 2%
£389K
Admin & IT (12%)
Nat: 5%
£327K
Learning Resources (10%)
Nat: 12%
£168K
Premises (5%)
Nat: 2%
£38K
Energy (1%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)