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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£554,000
In-year deficit
Total Income£4,434,000
Total Expenditure£4,988,000
Per Pupil£8,167
Per-pupil spending is above the national average — the school is running an in-year deficit of £554,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,167
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£554,000
Revenue Balance (In-year)
Show more metrics
£4.43M
Total Income (Derived)
£4.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£958
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 | £5.07M | £5.62M | -£554K | £7,362 |
| 2022/23 | £4.64M | £5.29M | -£649K | £6,746 |
| 2021/22 | £4.31M | £4.58M | -£262K | £6,269 |
| 2020/21 | £4.25M | £3.92M | +£332K | £6,177 |
| 2019/20 | £3.81M | £3.77M | +£42K | £5,536 |
Nat: 57%
£3.50M
Teaching Staff (70%)
Nat: 2%
£721K
Admin & IT (14%)
Nat: 5%
£224K
Learning Resources (4%)
Nat: 2%
£198K
Energy (4%)
Nat: 12%
£177K
Premises (4%)
£169K
Other (3%)
Nat: 2%
£0
Catering (<1%)
