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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
In-year deficit
Total Income£5,612,000
Total Expenditure£5,704,000
Per Pupil£7,977
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,977
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£92,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.70M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£602
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 | £6.20M | £6.29M | -£92K | £7,861 |
| 2022/23 | £6.02M | £5.47M | +£551K | £7,627 |
| 2021/22 | £5.16M | £4.95M | +£218K | £6,544 |
| 2020/21 | £4.65M | £4.89M | -£241K | £5,892 |
| 2019/20 | £4.75M | £4.91M | -£157K | £6,027 |
Nat: 57%
£4.40M
Teaching Staff (77%)
Nat: 2%
£803K
Admin & IT (14%)
Nat: 5%
£246K
Learning Resources (4%)
Nat: 2%
£151K
Energy (3%)
Nat: 12%
£77K
Premises (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
