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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,000
In-year deficit
Total Income£3,997,000
Total Expenditure£4,166,000
Per Pupil£6,492
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,492
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£169,000
Revenue Balance (In-year)
Show more metrics
£4.00M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£624
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 | £4.45M | £4.62M | -£169K | £6,255 |
| 2022/23 | £4.55M | £4.11M | +£436K | £6,394 |
| 2021/22 | £4.70M | £3.92M | +£785K | £6,610 |
| 2020/21 | £4.03M | £3.66M | +£375K | £5,669 |
| 2019/20 | £4.01M | £3.73M | +£275K | £5,639 |
Nat: 57%
£3.54M
Teaching Staff (85%)
Nat: 12%
£223K
Premises (5%)
Nat: 2%
£163K
Admin & IT (4%)
Nat: 5%
£118K
Learning Resources (3%)
Nat: 2%
£94K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
