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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£322,000
In-year deficit
Total Income£2,844,000
Total Expenditure£3,166,000
Per Pupil£8,079
Per-pupil spending is above the national average — the school is running an in-year deficit of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,079
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£322,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£848
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 | £3.56M | £3.88M | -£322K | £7,408 |
| 2022/23 | £3.50M | £3.46M | +£40K | £7,283 |
| 2021/22 | £3.10M | £3.19M | -£87K | £6,465 |
| 2020/21 | £3.21M | £3.01M | +£202K | £6,696 |
| 2019/20 | £2.81M | £2.81M | +£2K | £5,856 |
Nat: 57%
£2.64M
Teaching Staff (83%)
Nat: 12%
£166K
Premises (5%)
Nat: 2%
£142K
Energy (4%)
Nat: 2%
£122K
Admin & IT (4%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
