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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,000
In-year deficit
Total Income£5,174,000
Total Expenditure£5,331,000
Per Pupil£9,772
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,772
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£157,000
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£5.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£652
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 | £6.36M | £6.52M | -£157K | £9,537 |
| 2022/23 | £5.37M | £6.01M | -£641K | £8,045 |
| 2021/22 | £414K | £40K | +£374K | £621 |
| 2020/21 | £5.07M | £3.12M | +£1.95M | £7,607 |
| 2019/20 | £4.58M | £4.79M | -£214K | £6,867 |
Nat: 57%
£3.27M
Teaching Staff (61%)
Nat: 2%
£1.54M
Admin & IT (29%)
Nat: 5%
£232K
Learning Resources (4%)
Nat: 2%
£106K
Energy (2%)
Nat: 12%
£97K
Premises (2%)
£83K
Other (2%)
Nat: 2%
£0
Catering (<1%)
