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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£217,000
In-year deficit
Total Income£4,818,000
Total Expenditure£5,035,000
Per Pupil£7,589
Per-pupil spending is above the national average — the school is running an in-year deficit of £217,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,589
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£217,000
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£5.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£996
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 | £5.35M | £5.57M | -£217K | £7,293 |
| 2022/23 | £4.50M | £4.94M | -£436K | £6,138 |
| 2021/22 | £4.07M | £4.19M | -£117K | £5,545 |
| 2020/21 | £4.02M | £4.31M | -£285K | £5,482 |
| 2019/20 | £3.93M | £3.76M | +£171K | £5,360 |
Nat: 57%
£3.41M
Teaching Staff (68%)
Nat: 2%
£884K
Admin & IT (18%)
Nat: 5%
£301K
Learning Resources (6%)
Nat: 2%
£219K
Energy (4%)
Nat: 12%
£211K
Premises (4%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
