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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£278,000
In-year deficit
Total Income£3,478,000
Total Expenditure£3,756,000
Per Pupil£6,523
Per-pupil spending is above the national average — the school is running an in-year deficit of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,523
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£278,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£626
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 | £3.91M | £4.19M | -£278K | £6,090 |
| 2022/23 | £4.13M | £3.64M | +£496K | £6,441 |
| 2021/22 | £3.47M | £3.39M | +£86K | £5,410 |
| 2020/21 | £3.12M | £3.23M | -£106K | £4,863 |
| 2019/20 | £2.88M | £3.09M | -£214K | £4,478 |
Nat: 57%
£2.58M
Teaching Staff (69%)
Nat: 2%
£703K
Admin & IT (19%)
Nat: 5%
£162K
Learning Resources (4%)
Nat: 12%
£120K
Premises (3%)
£109K
Other (3%)
Nat: 2%
£77K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
