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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£4,444,000
Total Expenditure£4,450,000
Per Pupil£7,371
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,371
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£4.44M
Total Income (Derived)
£4.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,055
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 | £4.92M | £4.93M | -£6K | £7,362 |
| 2022/23 | £4.54M | £4.68M | -£140K | £6,789 |
| 2021/22 | £4.00M | £4.19M | -£194K | £5,978 |
| 2020/21 | £3.81M | £3.75M | +£60K | £5,703 |
| 2019/20 | £3.87M | £3.78M | +£97K | £5,789 |
Nat: 57%
£3.27M
Teaching Staff (73%)
Nat: 2%
£474K
Admin & IT (11%)
Nat: 5%
£376K
Learning Resources (8%)
Nat: 2%
£158K
Energy (4%)
Nat: 12%
£152K
Premises (3%)
£22K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
