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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,000
In-year deficit
Total Income£6,060,000
Total Expenditure£6,201,000
Per Pupil£22,340
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,340
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£141,000
Revenue Balance (In-year)
Show more metrics
£6.06M
Total Income (Derived)
£6.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,219
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 | £6.70M | £6.84M | -£141K | £21,879 |
| 2021/22 | £4.94M | £4.66M | +£276K | £16,144 |
| 2020/21 | £4.45M | £4.37M | +£79K | £14,526 |
| 2019/20 | £3.92M | £4.21M | -£290K | £12,810 |
Nat: 57%
£4.93M
Teaching Staff (80%)
Nat: 2%
£566K
Admin & IT (9%)
Nat: 12%
£259K
Premises (4%)
Nat: 5%
£237K
Learning Resources (4%)
Nat: 2%
£151K
Energy (2%)
£55K
Other (1%)
Nat: 2%
£0
Catering (<1%)