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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£3,486,000
Total Expenditure£3,527,000
Per Pupil£6,498
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,498
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£638
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 | £4.07M | £4.11M | -£41K | £6,434 |
| 2022/23 | £3.78M | £3.59M | +£194K | £5,984 |
| 2021/22 | £3.62M | £3.53M | +£96K | £5,733 |
| 2020/21 | £3.22M | £3.33M | -£116K | £5,090 |
| 2019/20 | £3.03M | £3.23M | -£200K | £4,791 |
Nat: 57%
£2.67M
Teaching Staff (76%)
Nat: 2%
£338K
Admin & IT (10%)
Nat: 5%
£191K
Learning Resources (5%)
£136K
Other (4%)
Nat: 2%
£100K
Energy (3%)
Nat: 12%
£94K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
