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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£3,992,000
Total Expenditure£3,996,000
Per Pupil£24,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,753
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,402
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 | £4.30M | £4.31M | -£4K | £24,730 |
| 2022/23 | £3.99M | £3.90M | +£95K | £22,931 |
| 2021/22 | £3.92M | £3.61M | +£307K | £22,511 |
| 2020/21 | £3.79M | £3.45M | +£332K | £21,759 |
| 2019/20 | £3.62M | £3.46M | +£164K | £20,828 |
Nat: 57%
£3.17M
Teaching Staff (79%)
£249K
Other (6%)
Nat: 5%
£204K
Learning Resources (5%)
Nat: 2%
£160K
Admin & IT (4%)
Nat: 12%
£112K
Premises (3%)
Nat: 2%
£100K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
