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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£6,189,000
Total Expenditure£6,263,000
Per Pupil£6,126
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,126
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£6.19M
Total Income (Derived)
£6.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£642
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 | £6.70M | £6.78M | -£74K | £6,059 |
| 2022/23 | £6.51M | £6.44M | +£66K | £5,883 |
| 2021/22 | £6.12M | £6.19M | -£69K | £5,531 |
| 2020/21 | £5.62M | £5.63M | -£16K | £5,077 |
| 2019/20 | £5.17M | £5.26M | -£94K | £4,675 |
Nat: 57%
£4.76M
Teaching Staff (76%)
Nat: 2%
£790K
Admin & IT (13%)
Nat: 5%
£481K
Learning Resources (8%)
Nat: 2%
£128K
Energy (2%)
Nat: 12%
£101K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
