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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£6,629,000
Total Expenditure£6,671,000
Per Pupil£6,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,191
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£6.63M
Total Income (Derived)
£6.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.19M | £7.23M | -£42K | £6,155 |
| 2022/23 | £6.91M | £6.66M | +£244K | £5,913 |
| 2021/22 | £6.36M | £6.13M | +£228K | £5,443 |
| 2020/21 | £6.20M | £5.91M | +£293K | £5,307 |
| 2019/20 | £6.11M | £6.51M | -£399K | £5,230 |
Nat: 57%
£5.89M
Teaching Staff (88%)
Nat: 5%
£373K
Learning Resources (6%)
Nat: 2%
£203K
Energy (3%)
Nat: 12%
£139K
Premises (2%)
£62K
Other (1%)
Nat: 2%
£0
Catering (<1%)
