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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£472,000
In-year deficit
Total Income£5,193,000
Total Expenditure£5,665,000
Per Pupil£7,768
Per-pupil spending is above the national average — the school is running an in-year deficit of £472,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,768
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£472,000
Revenue Balance (In-year)
Show more metrics
£5.19M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£637
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 | £5.74M | £6.21M | -£472K | £7,178 |
| 2022/23 | £6.04M | £6.03M | +£17K | £7,564 |
| 2021/22 | £5.44M | £5.50M | -£63K | £6,805 |
| 2020/21 | £4.96M | £4.88M | +£75K | £6,203 |
| 2019/20 | £5.46M | £6.06M | -£607K | £6,830 |
Nat: 57%
£4.31M
Teaching Staff (76%)
Nat: 2%
£713K
Admin & IT (13%)
Nat: 5%
£280K
Learning Resources (5%)
£143K
Other (3%)
Nat: 2%
£142K
Energy (3%)
Nat: 12%
£80K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
