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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£213,000
In-year deficit
Total Income£4,364,000
Total Expenditure£4,577,000
Per Pupil£8,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,000
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£213,000
Revenue Balance (In-year)
Show more metrics
£4.36M
Total Income (Derived)
£4.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£855
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 | £5.08M | £5.30M | -£213K | £7,678 |
| 2022/23 | £4.85M | £4.48M | +£366K | £7,326 |
| 2021/22 | £4.44M | £4.13M | +£308K | £6,704 |
| 2020/21 | £4.57M | £4.17M | +£398K | £6,902 |
| 2019/20 | £4.24M | £4.17M | +£69K | £6,399 |
Nat: 57%
£3.41M
Teaching Staff (75%)
Nat: 2%
£440K
Admin & IT (10%)
Nat: 12%
£218K
Premises (5%)
Nat: 2%
£178K
Energy (4%)
£166K
Other (4%)
Nat: 5%
£163K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
