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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£3,823,000
Total Expenditure£3,862,000
Per Pupil£8,455
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,455
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£3.82M
Total Income (Derived)
£3.86M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£688
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 | £4.51M | £4.55M | -£39K | £8,383 |
| 2022/23 | £4.12M | £4.26M | -£142K | £7,652 |
| 2021/22 | £3.86M | £3.70M | +£162K | £7,180 |
| 2020/21 | £3.84M | £3.30M | +£537K | £7,132 |
| 2019/20 | £3.40M | £3.56M | -£154K | £6,325 |
Nat: 57%
£2.99M
Teaching Staff (78%)
Nat: 2%
£477K
Admin & IT (12%)
Nat: 5%
£232K
Learning Resources (6%)
Nat: 2%
£130K
Energy (3%)
£28K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
