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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£236,000
In-year deficit
Total Income£5,968,000
Total Expenditure£6,204,000
Per Pupil£7,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,889
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£236,000
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£6.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,009
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 | £6.50M | £6.74M | -£236K | £7,612 |
| 2022/23 | £5.76M | £5.73M | +£29K | £6,748 |
| 2021/22 | £5.25M | £5.01M | +£232K | £6,142 |
| 2020/21 | £4.65M | £4.42M | +£225K | £5,441 |
| 2019/20 | £4.42M | £4.24M | +£183K | £5,174 |
Nat: 57%
£4.65M
Teaching Staff (75%)
Nat: 2%
£612K
Admin & IT (10%)
Nat: 5%
£488K
Learning Resources (8%)
Nat: 12%
£210K
Premises (3%)
£133K
Other (2%)
Nat: 2%
£110K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
