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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£411,000
In-year deficit
Total Income£5,782,000
Total Expenditure£6,193,000
Per Pupil£8,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,357
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£411,000
Revenue Balance (In-year)
Show more metrics
£5.78M
Total Income (Derived)
£6.19M
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£1,934
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 | £6.52M | £6.93M | -£411K | £7,861 |
| 2022/23 | £5.79M | £5.47M | +£312K | £6,978 |
| 2021/22 | £5.19M | £4.90M | +£292K | £6,263 |
| 2020/21 | £4.91M | £4.73M | +£174K | £5,919 |
| 2019/20 | £4.46M | £4.58M | -£115K | £5,381 |
Nat: 57%
£4.02M
Teaching Staff (65%)
Nat: 12%
£1.15M
Premises (19%)
Nat: 2%
£543K
Admin & IT (9%)
Nat: 5%
£337K
Learning Resources (5%)
Nat: 2%
£96K
Energy (2%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)
