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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,000
In-year deficit
Total Income£3,105,000
Total Expenditure£3,214,000
Per Pupil£7,628
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,628
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£109,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£730
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 | £3.68M | £3.79M | -£109K | £7,408 |
| 2022/23 | £3.52M | £3.31M | +£217K | £7,093 |
| 2021/22 | £3.42M | £3.20M | +£220K | £6,885 |
| 2020/21 | £3.40M | £3.17M | +£231K | £6,847 |
| 2019/20 | £3.12M | £3.06M | +£56K | £6,272 |
Nat: 57%
£2.07M
Teaching Staff (64%)
Nat: 2%
£646K
Admin & IT (20%)
£195K
Other (6%)
Nat: 12%
£114K
Premises (4%)
Nat: 2%
£105K
Energy (3%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
