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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
In-year deficit
Total Income£3,502,000
Total Expenditure£3,580,000
Per Pupil£7,521
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,521
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£78,000
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,086
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 | £4.02M | £4.10M | -£78K | £7,378 |
| 2022/23 | £3.83M | £3.85M | -£24K | £7,029 |
| 2021/22 | £3.84M | £3.40M | +£439K | £7,053 |
| 2020/21 | £3.72M | £3.56M | +£162K | £6,820 |
| 2019/20 | £3.33M | £3.34M | -£3K | £6,117 |
Nat: 57%
£2.64M
Teaching Staff (74%)
Nat: 2%
£347K
Admin & IT (10%)
Nat: 5%
£263K
Learning Resources (7%)
Nat: 2%
£140K
Energy (4%)
Nat: 12%
£110K
Premises (3%)
£79K
Other (2%)
Nat: 2%
£0
Catering (<1%)
