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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£501,000
In-year deficit
Total Income£3,050,000
Total Expenditure£3,551,000
Per Pupil£5,400
Per-pupil spending is above the national average — the school is running an in-year deficit of £501,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,400
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£501,000
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£629
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 | £3.43M | £3.93M | -£501K | £4,712 |
| 2022/23 | £3.71M | £3.73M | -£27K | £5,093 |
| 2021/22 | £4.04M | £3.70M | +£336K | £5,548 |
| 2020/21 | £3.82M | £3.56M | +£265K | £5,249 |
| 2019/20 | £3.74M | £3.36M | +£384K | £5,140 |
Nat: 57%
£2.86M
Teaching Staff (80%)
Nat: 12%
£258K
Premises (7%)
Nat: 2%
£194K
Admin & IT (5%)
Nat: 5%
£121K
Learning Resources (3%)
£63K
Other (2%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
