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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£5,399,000
Total Expenditure£5,515,000
Per Pupil£7,099
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,099
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£5.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£703
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 | £5.85M | £5.97M | -£116K | £6,961 |
| 2022/23 | £5.63M | £5.74M | -£113K | £6,690 |
| 2021/22 | £5.17M | £5.23M | -£62K | £6,149 |
| 2020/21 | £5.15M | £5.14M | +£9K | £6,121 |
| 2019/20 | £4.97M | £4.89M | +£79K | £5,906 |
Nat: 57%
£4.36M
Teaching Staff (79%)
Nat: 2%
£552K
Admin & IT (10%)
Nat: 12%
£186K
Premises (3%)
Nat: 5%
£141K
Learning Resources (3%)
£141K
Other (3%)
Nat: 2%
£135K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
