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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£3,897,000
Total Expenditure£4,020,000
Per Pupil£7,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,732
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£4.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£616
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 | £4.27M | £4.39M | -£123K | £7,516 |
| 2022/23 | £3.92M | £4.02M | -£107K | £6,894 |
| 2021/22 | £4.01M | £4.12M | -£110K | £7,065 |
| 2020/21 | £3.12M | £3.65M | -£532K | £5,496 |
| 2019/20 | £3.26M | £3.63M | -£376K | £5,734 |
Nat: 57%
£3.23M
Teaching Staff (80%)
Nat: 2%
£400K
Admin & IT (10%)
Nat: 12%
£135K
Premises (3%)
Nat: 5%
£111K
Learning Resources (3%)
£83K
Other (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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