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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£258,000
In-year deficit
Total Income£4,253,000
Total Expenditure£4,511,000
Per Pupil£7,198
Per-pupil spending is above the national average — the school is running an in-year deficit of £258,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,198
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
£258,000
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£4.51M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£79
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 | £5.81M | £6.07M | -£258K | £6,892 |
| 2022/23 | £4.60M | £3.56M | +£1.04M | £5,452 |
| 2021/22 | £2.99M | £2.15M | +£849K | £3,552 |
| 2020/21 | £1.69M | £1.25M | +£437K | £2,002 |
| 2019/20 | £1.01M | £691K | +£323K | £1,203 |
Nat: 57%
£4.05M
Teaching Staff (90%)
Nat: 2%
£392K
Admin & IT (9%)
Nat: 5%
£63K
Learning Resources (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)