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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£3,674,000
Total Expenditure£3,700,000
Per Pupil£9,364
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,364
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£904
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 | £4.17M | £4.20M | -£26K | £9,306 |
| 2022/23 | £3.86M | £3.85M | +£8K | £8,607 |
| 2021/22 | £3.63M | £3.46M | +£171K | £8,114 |
| 2020/21 | £3.91M | £3.46M | +£449K | £8,725 |
| 2019/20 | £3.88M | £3.47M | +£410K | £8,654 |
Nat: 57%
£2.73M
Teaching Staff (74%)
Nat: 2%
£316K
Admin & IT (9%)
£255K
Other (7%)
Nat: 5%
£177K
Learning Resources (5%)
Nat: 12%
£169K
Premises (5%)
Nat: 2%
£54K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
