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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£277,000
In-year deficit
Total Income£4,572,000
Total Expenditure£4,849,000
Per Pupil£9,269
Per-pupil spending is above the national average — the school is running an in-year deficit of £277,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,269
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£277,000
Revenue Balance (In-year)
Show more metrics
£4.57M
Total Income (Derived)
£4.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£978
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 | £5.30M | £5.58M | -£277K | £8,809 |
| 2022/23 | £4.46M | £4.47M | -£2K | £7,417 |
| 2021/22 | £3.44M | £3.66M | -£218K | £5,718 |
| 2020/21 | £3.68M | £3.34M | +£341K | £6,118 |
| 2019/20 | £3.43M | £3.47M | -£38K | £5,701 |
Nat: 57%
£3.52M
Teaching Staff (73%)
Nat: 2%
£519K
Admin & IT (11%)
Nat: 5%
£308K
Learning Resources (6%)
£227K
Other (5%)
Nat: 2%
£166K
Energy (3%)
Nat: 12%
£110K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
