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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£392,000
In-year deficit
Total Income£3,916,000
Total Expenditure£4,308,000
Per Pupil£8,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £392,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,117
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£392,000
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£4.31M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£226
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 | £5.76M | £6.15M | -£392K | £7,600 |
| 2022/23 | £5.64M | £5.06M | +£574K | £7,435 |
| 2021/22 | £4.90M | £4.63M | +£267K | £6,459 |
| 2020/21 | £4.63M | £4.38M | +£241K | £6,103 |
| 2019/20 | £5.95M | £5.89M | +£62K | £7,847 |
Nat: 57%
£3.53M
Teaching Staff (82%)
Nat: 2%
£413K
Admin & IT (10%)
£211K
Other (5%)
Nat: 5%
£190K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
