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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£4,220,000
Total Expenditure£4,234,000
Per Pupil£8,248
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,248
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£4.22M
Total Income (Derived)
£4.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£469
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 | £4.84M | £4.85M | -£14K | £8,224 |
| 2022/23 | £4.74M | £4.88M | -£138K | £8,060 |
| 2021/22 | £4.41M | £4.59M | -£180K | £7,502 |
| 2020/21 | £4.44M | £4.08M | +£361K | £7,558 |
| 2019/20 | £4.36M | £4.01M | +£348K | £7,420 |
Nat: 57%
£2.62M
Teaching Staff (62%)
Nat: 2%
£1.26M
Admin & IT (30%)
Nat: 12%
£137K
Premises (3%)
Nat: 2%
£97K
Energy (2%)
£78K
Other (2%)
Nat: 5%
£42K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
