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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£229,000
In-year deficit
Total Income£3,697,000
Total Expenditure£3,926,000
Per Pupil£21,139
Per-pupil spending is above the national average — the school is running an in-year deficit of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,139
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£229,000
Revenue Balance (In-year)
Show more metrics
£3.70M
Total Income (Derived)
£3.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£947
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 | £4.19M | £4.42M | -£229K | £20,043 |
| 2022/23 | £3.86M | £3.39M | +£472K | £18,459 |
| 2021/22 | £3.45M | £3.43M | +£20K | £16,507 |
| 2020/21 | £3.34M | £3.29M | +£49K | £15,976 |
| 2019/20 | £2.90M | £2.88M | +£26K | £13,895 |
Nat: 57%
£2.92M
Teaching Staff (74%)
Nat: 2%
£568K
Admin & IT (14%)
£244K
Other (6%)
Nat: 12%
£79K
Premises (2%)
Nat: 2%
£62K
Energy (2%)
Nat: 5%
£53K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
