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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£3,882,000
Total Expenditure£3,883,000
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£3.88M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£285
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 | £4.16M | £4.16M | -£1K | £6,493 |
| 2022/23 | £3.89M | £3.90M | -£7K | £6,067 |
| 2021/22 | £3.61M | £3.51M | +£106K | £5,637 |
| 2020/21 | £3.58M | £3.21M | +£373K | £5,583 |
| 2019/20 | £3.32M | £2.91M | +£410K | £5,173 |
Nat: 57%
£3.12M
Teaching Staff (80%)
Nat: 2%
£577K
Admin & IT (15%)
Nat: 5%
£95K
Learning Resources (2%)
Nat: 2%
£71K
Energy (2%)
Nat: 12%
£17K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
