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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,000
In-year deficit
Total Income£4,180,000
Total Expenditure£4,304,000
Per Pupil£6,301
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,301
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£124,000
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£4.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,024
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 | £4.41M | £4.54M | -£124K | £6,129 |
| 2022/23 | £4.23M | £4.14M | +£93K | £5,881 |
| 2021/22 | £3.65M | £3.98M | -£338K | £5,065 |
| 2020/21 | £3.63M | £3.45M | +£175K | £5,035 |
| 2019/20 | £3.40M | £3.21M | +£187K | £4,725 |
Nat: 57%
£3.06M
Teaching Staff (71%)
Nat: 2%
£441K
Admin & IT (10%)
Nat: 5%
£421K
Learning Resources (10%)
Nat: 12%
£218K
Premises (5%)
Nat: 2%
£98K
Energy (2%)
£68K
Other (2%)
Nat: 2%
£0
Catering (<1%)
