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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£241,000
In-year deficit
Total Income£4,480,000
Total Expenditure£4,721,000
Per Pupil£5,789
Per-pupil spending is above the national average — the school is running an in-year deficit of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,789
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£241,000
Revenue Balance (In-year)
Show more metrics
£4.48M
Total Income (Derived)
£4.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,078
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 | £5.13M | £5.37M | -£241K | £5,529 |
| 2022/23 | £3.77M | £4.36M | -£589K | £4,072 |
| 2021/22 | £3.84M | £3.74M | +£100K | £4,138 |
| 2020/21 | £4.37M | £4.31M | +£61K | £4,716 |
| 2019/20 | £4.90M | £3.44M | +£1.46M | £5,283 |
Nat: 57%
£3.31M
Teaching Staff (70%)
Nat: 5%
£503K
Learning Resources (11%)
Nat: 2%
£410K
Admin & IT (9%)
Nat: 2%
£213K
Energy (5%)
Nat: 12%
£175K
Premises (4%)
£108K
Other (2%)
Nat: 2%
£0
Catering (<1%)