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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£6,399,000
Total Expenditure£6,444,000
Per Pupil£7,926
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,926
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£6.40M
Total Income (Derived)
£6.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,472
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 | £7.07M | £7.11M | -£45K | £7,876 |
| 2022/23 | £6.42M | £6.09M | +£326K | £7,152 |
| 2021/22 | £5.64M | £5.29M | +£356K | £6,292 |
| 2020/21 | £4.92M | £4.53M | +£391K | £5,482 |
| 2019/20 | £4.78M | £4.50M | +£275K | £5,324 |
Nat: 57%
£4.56M
Teaching Staff (71%)
Nat: 5%
£789K
Learning Resources (12%)
Nat: 2%
£455K
Admin & IT (7%)
Nat: 12%
£260K
Premises (4%)
£209K
Other (3%)
Nat: 2%
£170K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
