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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£6,145,000
Total Expenditure£6,238,000
Per Pupil£10,727
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,727
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£6.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£660
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 | £8.11M | £8.21M | -£93K | £10,605 |
| 2022/23 | £7.30M | £7.22M | +£84K | £9,545 |
| 2021/22 | £6.18M | £5.90M | +£279K | £8,082 |
| 2020/21 | £4.77M | £5.24M | -£472K | £6,230 |
| 2019/20 | £4.50M | £4.73M | -£235K | £5,880 |
Nat: 57%
£5.06M
Teaching Staff (81%)
Nat: 2%
£515K
Admin & IT (8%)
Nat: 5%
£311K
Learning Resources (5%)
£171K
Other (3%)
Nat: 12%
£90K
Premises (1%)
Nat: 2%
£89K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
