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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,000
In-year deficit
Total Income£5,301,000
Total Expenditure£5,412,000
Per Pupil£9,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,754
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£111,000
Revenue Balance (In-year)
Show more metrics
£5.30M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,348
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 | £6.54M | £6.65M | -£111K | £9,591 |
| 2022/23 | £5.91M | £5.13M | +£775K | £8,664 |
| 2021/22 | £5.63M | £5.22M | +£416K | £8,260 |
| 2020/21 | £5.09M | £5.02M | +£67K | £7,463 |
| 2019/20 | £4.74M | £4.85M | -£113K | £6,947 |
Nat: 57%
£3.13M
Teaching Staff (58%)
Nat: 2%
£1.17M
Admin & IT (22%)
Nat: 12%
£332K
Premises (6%)
£303K
Other (6%)
Nat: 5%
£256K
Learning Resources (5%)
Nat: 2%
£218K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
