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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£193,000
In-year deficit
Total Income£4,160,000
Total Expenditure£4,353,000
Per Pupil£7,919
Per-pupil spending is above the national average — the school is running an in-year deficit of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,919
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£193,000
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£4.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£959
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 | £4.58M | £4.78M | -£193K | £7,599 |
| 2022/23 | £5.25M | £4.91M | +£339K | £8,705 |
| 2021/22 | £4.41M | £4.43M | -£24K | £7,307 |
| 2020/21 | £4.31M | £4.72M | -£408K | £7,146 |
| 2019/20 | £4.62M | £3.68M | +£935K | £7,660 |
Nat: 57%
£3.09M
Teaching Staff (71%)
Nat: 2%
£536K
Admin & IT (12%)
Nat: 12%
£236K
Premises (5%)
Nat: 5%
£200K
Learning Resources (5%)
£149K
Other (3%)
Nat: 2%
£142K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
