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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£5,899,000
Total Expenditure£5,917,000
Per Pupil£6,414
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,414
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£5.90M
Total Income (Derived)
£5.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£641
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 | £6.56M | £6.57M | -£18K | £6,396 |
| 2022/23 | £5.91M | £5.69M | +£214K | £5,761 |
| 2021/22 | £4.51M | £4.28M | +£228K | £4,399 |
| 2020/21 | £3.44M | £3.33M | +£107K | £3,355 |
| 2019/20 | £2.56M | £2.37M | +£188K | £2,496 |
Nat: 57%
£4.73M
Teaching Staff (80%)
Nat: 2%
£529K
Admin & IT (9%)
Nat: 5%
£245K
Learning Resources (4%)
Nat: 12%
£219K
Premises (4%)
£140K
Other (2%)
Nat: 2%
£53K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
