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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£897,000
In-year deficit
Total Income£4,139,000
Total Expenditure£5,036,000
Per Pupil£7,199
Per-pupil spending is above the national average — the school is running an in-year deficit of £897,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,199
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£897,000
Revenue Balance (In-year)
Show more metrics
£4.14M
Total Income (Derived)
£5.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£887
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 | £4.65M | £5.54M | -£897K | £6,034 |
| 2022/23 | £4.05M | £4.94M | -£890K | £5,265 |
| 2021/22 | £3.67M | £4.28M | -£611K | £4,764 |
| 2020/21 | £3.60M | £4.13M | -£535K | £4,674 |
| 2019/20 | £3.55M | £4.82M | -£1.27M | £4,613 |
Nat: 57%
£3.78M
Teaching Staff (75%)
Nat: 2%
£453K
Admin & IT (9%)
Nat: 12%
£284K
Premises (6%)
Nat: 2%
£229K
Energy (5%)
Nat: 5%
£165K
Learning Resources (3%)
£126K
Other (3%)
Nat: 2%
£0
Catering (<1%)
