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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,000
In-year deficit
Total Income£3,648,000
Total Expenditure£3,807,000
Per Pupil£9,311
Per-pupil spending is above the national average — the school is running an in-year deficit of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,311
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£159,000
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,605
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 | £4.34M | £4.50M | -£159K | £8,981 |
| 2022/23 | £3.99M | £4.11M | -£116K | £8,269 |
| 2021/22 | £3.81M | £3.73M | +£73K | £7,882 |
| 2020/21 | £3.66M | £3.58M | +£84K | £7,582 |
| 2019/20 | £3.61M | £3.65M | -£36K | £7,478 |
Nat: 57%
£2.58M
Teaching Staff (68%)
Nat: 5%
£571K
Learning Resources (15%)
Nat: 2%
£457K
Admin & IT (12%)
Nat: 2%
£90K
Energy (2%)
Nat: 12%
£73K
Premises (2%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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