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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£264,000
In-year deficit
Total Income£5,685,000
Total Expenditure£5,949,000
Per Pupil£8,194
Per-pupil spending is above the national average — the school is running an in-year deficit of £264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,194
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£264,000
Revenue Balance (In-year)
Show more metrics
£5.68M
Total Income (Derived)
£5.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£862
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 | £6.46M | £6.73M | -£264K | £7,872 |
| 2022/23 | £5.82M | £5.65M | +£162K | £7,083 |
| 2021/22 | £5.65M | £5.39M | +£260K | £6,878 |
| 2020/21 | £5.72M | £5.54M | +£183K | £6,971 |
| 2019/20 | £6.05M | £6.09M | -£36K | £7,370 |
Nat: 57%
£4.30M
Teaching Staff (72%)
Nat: 2%
£925K
Admin & IT (16%)
Nat: 2%
£363K
Energy (6%)
Nat: 5%
£286K
Learning Resources (5%)
Nat: 12%
£59K
Premises (1%)
£17K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
