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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,000
In-year deficit
Total Income£3,704,000
Total Expenditure£3,793,000
Per Pupil£8,452
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,452
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£89,000
Revenue Balance (In-year)
Show more metrics
£3.70M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£988
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 | £4.14M | £4.23M | -£89K | £8,274 |
| 2022/23 | £3.98M | £3.89M | +£89K | £7,960 |
| 2021/22 | £3.59M | £3.39M | +£192K | £7,172 |
| 2020/21 | £3.19M | £3.09M | +£98K | £6,372 |
| 2019/20 | £1.85M | £1.97M | -£119K | £3,706 |
Nat: 57%
£2.71M
Teaching Staff (71%)
Nat: 2%
£541K
Admin & IT (14%)
Nat: 5%
£249K
Learning Resources (7%)
Nat: 12%
£147K
Premises (4%)
Nat: 2%
£98K
Energy (3%)
£49K
Other (1%)
Nat: 2%
£0
Catering (<1%)
