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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,292,000
In-year deficit
Total Income£4,656,000
Total Expenditure£5,948,000
Per Pupil£8,973
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,292,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,973
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,292,000
Revenue Balance (In-year)
Show more metrics
£4.66M
Total Income (Derived)
£5.95M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£940
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 | £6.16M | £7.45M | -£1.29M | £7,417 |
| 2022/23 | £6.79M | £6.98M | -£181K | £8,187 |
| 2021/22 | £6.21M | £6.46M | -£243K | £7,487 |
| 2020/21 | £6.19M | £6.05M | +£144K | £7,459 |
| 2019/20 | £5.91M | £5.74M | +£168K | £7,116 |
Nat: 57%
£4.30M
Teaching Staff (72%)
Nat: 2%
£684K
Admin & IT (11%)
Nat: 2%
£377K
Energy (6%)
£315K
Other (5%)
Nat: 5%
£264K
Learning Resources (4%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
