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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£183,000
In-year deficit
Total Income£4,228,000
Total Expenditure£4,411,000
Per Pupil£7,759
Per-pupil spending is above the national average — the school is running an in-year deficit of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,759
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£183,000
Revenue Balance (In-year)
Show more metrics
£4.23M
Total Income (Derived)
£4.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£425
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 | £5.04M | £5.22M | -£183K | £7,487 |
| 2022/23 | £4.36M | £4.41M | -£51K | £6,478 |
| 2021/22 | £4.19M | £3.97M | +£225K | £6,232 |
| 2020/21 | £4.13M | £3.78M | +£351K | £6,137 |
| 2019/20 | £3.69M | £3.47M | +£220K | £5,489 |
Nat: 57%
£3.72M
Teaching Staff (84%)
Nat: 2%
£372K
Admin & IT (8%)
Nat: 5%
£146K
Learning Resources (3%)
Nat: 2%
£88K
Energy (2%)
Nat: 12%
£52K
Premises (1%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
