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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,000
In-year deficit
Total Income£5,992,000
Total Expenditure£6,211,000
Per Pupil£7,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,189
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£219,000
Revenue Balance (In-year)
Show more metrics
£5.99M
Total Income (Derived)
£6.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,040
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 | £6.47M | £6.69M | -£219K | £6,954 |
| 2022/23 | £6.05M | £6.13M | -£82K | £6,502 |
| 2021/22 | £5.18M | £5.23M | -£53K | £5,560 |
| 2020/21 | £4.87M | £4.87M | -£3K | £5,230 |
| 2019/20 | £5.04M | £5.22M | -£172K | £5,419 |
Nat: 57%
£4.32M
Teaching Staff (70%)
Nat: 2%
£876K
Admin & IT (14%)
Nat: 12%
£361K
Premises (6%)
Nat: 5%
£334K
Learning Resources (5%)
Nat: 2%
£204K
Energy (3%)
£114K
Other (2%)
Nat: 2%
£0
Catering (<1%)
