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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,000
In-year deficit
Total Income£6,366,000
Total Expenditure£6,541,000
Per Pupil£7,672
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,672
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£175,000
Revenue Balance (In-year)
Show more metrics
£6.37M
Total Income (Derived)
£6.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,405
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 | £6.97M | £7.14M | -£175K | £7,484 |
| 2022/23 | £6.66M | £6.89M | -£230K | £7,151 |
| 2021/22 | £6.41M | £5.81M | +£598K | £6,887 |
| 2020/21 | £6.29M | £5.73M | +£559K | £6,757 |
| 2019/20 | £5.92M | £5.41M | +£509K | £6,353 |
Nat: 57%
£4.37M
Teaching Staff (67%)
Nat: 5%
£917K
Learning Resources (14%)
Nat: 2%
£796K
Admin & IT (12%)
Nat: 12%
£207K
Premises (3%)
Nat: 2%
£184K
Energy (3%)
£64K
Other (1%)
Nat: 2%
£0
Catering (<1%)
