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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£351,000
In-year deficit
Total Income£3,772,000
Total Expenditure£4,123,000
Per Pupil£21,078
Per-pupil spending is above the national average — the school is running an in-year deficit of £351,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,078
Per-Pupil Spend
Nat: 57%
27%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£351,000
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£4.12M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,748
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 | £3.99M | £4.34M | -£351K | £19,374 |
| 2022/23 | £4.36M | £3.45M | +£907K | £21,150 |
| 2021/22 | £4.45M | £3.90M | +£554K | £21,602 |
| 2020/21 | £4.75M | £3.90M | +£854K | £23,063 |
| 2019/20 | £4.15M | £3.31M | +£837K | £20,146 |
Nat: 2%
£1.12M
Admin & IT (27%)
Nat: 57%
£1.12M
Teaching Staff (27%)
£700K
Other (17%)
Nat: 5%
£653K
Learning Resources (16%)
Nat: 12%
£266K
Premises (6%)
Nat: 2%
£265K
Energy (6%)
Nat: 2%
£0
Catering (<1%)
