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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£221,000
In-year deficit
Total Income£5,749,000
Total Expenditure£5,970,000
Per Pupil£7,050
Per-pupil spending is above the national average — the school is running an in-year deficit of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,050
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£221,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.97M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,443
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 | £6.36M | £6.58M | -£221K | £6,814 |
| 2022/23 | £5.82M | £5.67M | +£148K | £6,232 |
| 2021/22 | £4.86M | £4.90M | -£42K | £5,199 |
| 2020/21 | £4.58M | £4.58M | -£5K | £4,904 |
| 2019/20 | £4.33M | £4.43M | -£96K | £4,636 |
Nat: 57%
£4.07M
Teaching Staff (68%)
Nat: 12%
£693K
Premises (12%)
Nat: 2%
£549K
Admin & IT (9%)
Nat: 5%
£400K
Learning Resources (7%)
Nat: 2%
£250K
Energy (4%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
