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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,000
In-year deficit
Total Income£3,502,000
Total Expenditure£3,637,000
Per Pupil£7,942
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,942
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£135,000
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£980
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 | £3.86M | £4.00M | -£135K | £7,674 |
| 2022/23 | £3.73M | £3.91M | -£183K | £7,414 |
| 2021/22 | £3.68M | £3.37M | +£307K | £7,314 |
| 2020/21 | £3.69M | £4.04M | -£356K | £7,330 |
| 2019/20 | £3.75M | £2.46M | +£1.29M | £7,461 |
Nat: 57%
£2.50M
Teaching Staff (69%)
Nat: 2%
£408K
Admin & IT (11%)
£252K
Other (7%)
Nat: 5%
£188K
Learning Resources (5%)
Nat: 12%
£151K
Premises (4%)
Nat: 2%
£133K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
