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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£341,000
In-year deficit
Total Income£6,500,000
Total Expenditure£6,841,000
Per Pupil£6,694
Per-pupil spending is above the national average — the school is running an in-year deficit of £341,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,694
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£341,000
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£839
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 | £7.20M | £7.54M | -£341K | £6,392 |
| 2022/23 | £6.89M | £6.75M | +£142K | £6,123 |
| 2021/22 | £6.46M | £6.03M | +£431K | £5,734 |
| 2020/21 | £5.83M | £5.49M | +£344K | £5,180 |
| 2019/20 | £5.70M | £5.57M | +£135K | £5,062 |
Nat: 57%
£5.05M
Teaching Staff (74%)
Nat: 2%
£850K
Admin & IT (12%)
Nat: 5%
£307K
Learning Resources (4%)
£222K
Other (3%)
Nat: 2%
£220K
Energy (3%)
Nat: 12%
£196K
Premises (3%)
Nat: 2%
£0
Catering (<1%)