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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,000
In-year deficit
Total Income£6,173,000
Total Expenditure£6,233,000
Per Pupil£27,620
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,620
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£60,000
Revenue Balance (In-year)
Show more metrics
£6.17M
Total Income (Derived)
£6.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,720
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 | £6.84M | £6.91M | -£60K | £27,380 |
| 2022/23 | £6.18M | £6.37M | -£181K | £24,740 |
| 2021/22 | £5.69M | £6.55M | -£865K | £22,760 |
| 2020/21 | £5.37M | £5.56M | -£191K | £21,472 |
| 2019/20 | £5.23M | £5.75M | -£513K | £20,936 |
Nat: 57%
£5.13M
Teaching Staff (82%)
Nat: 2%
£669K
Admin & IT (11%)
Nat: 5%
£218K
Learning Resources (3%)
Nat: 2%
£128K
Energy (2%)
Nat: 12%
£78K
Premises (1%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
