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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£6,112,000
Total Expenditure£6,167,000
Per Pupil£7,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,600
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£6.11M
Total Income (Derived)
£6.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£603
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 | £6.59M | £6.65M | -£55K | £7,537 |
| 2022/23 | £6.40M | £5.95M | +£451K | £7,313 |
| 2021/22 | £5.96M | £5.59M | +£373K | £6,810 |
| 2020/21 | £5.30M | £5.00M | +£298K | £6,057 |
| 2019/20 | £5.41M | £4.99M | +£415K | £6,178 |
Nat: 57%
£4.73M
Teaching Staff (77%)
Nat: 2%
£817K
Admin & IT (13%)
Nat: 5%
£193K
Learning Resources (3%)
Nat: 12%
£190K
Premises (3%)
Nat: 2%
£130K
Energy (2%)
£104K
Other (2%)
Nat: 2%
£0
Catering (<1%)
