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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£684,000
In-year deficit
Total Income£4,036,000
Total Expenditure£4,720,000
Per Pupil£8,083
Per-pupil spending is above the national average — the school is running an in-year deficit of £684,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,083
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£684,000
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£4.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,181
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 | £4.55M | £5.23M | -£684K | £7,026 |
| 2022/23 | £4.11M | £4.55M | -£441K | £6,351 |
| 2021/22 | £3.78M | £4.23M | -£450K | £5,844 |
| 2020/21 | £3.14M | £3.40M | -£260K | £4,849 |
| 2019/20 | £3.32M | £3.25M | +£75K | £5,136 |
Nat: 57%
£3.33M
Teaching Staff (71%)
Nat: 2%
£451K
Admin & IT (10%)
Nat: 2%
£279K
Energy (6%)
Nat: 12%
£248K
Premises (5%)
Nat: 5%
£236K
Learning Resources (5%)
£172K
Other (4%)
Nat: 2%
£0
Catering (<1%)
