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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£387,000
In-year deficit
Total Income£4,270,000
Total Expenditure£4,657,000
Per Pupil£9,163
Per-pupil spending is above the national average — the school is running an in-year deficit of £387,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,163
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£387,000
Revenue Balance (In-year)
Show more metrics
£4.27M
Total Income (Derived)
£4.66M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,122
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 | £4.78M | £5.17M | -£387K | £8,477 |
| 2022/23 | £4.66M | £5.13M | -£466K | £8,262 |
| 2021/22 | £4.40M | £4.38M | +£17K | £7,803 |
| 2020/21 | £4.29M | £4.41M | -£121K | £7,601 |
| 2019/20 | £4.24M | £2.71M | +£1.53M | £7,509 |
Nat: 57%
£2.99M
Teaching Staff (64%)
Nat: 2%
£627K
Admin & IT (13%)
£428K
Other (9%)
Nat: 5%
£213K
Learning Resources (5%)
Nat: 12%
£210K
Premises (5%)
Nat: 2%
£187K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
