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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£300,000
In-year deficit
Total Income£5,325,000
Total Expenditure£5,625,000
Per Pupil£23,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,488
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£300,000
Revenue Balance (In-year)
Show more metrics
£5.33M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,824
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 | £5.71M | £6.01M | -£300K | £22,316 |
| 2022/23 | £5.74M | £5.47M | +£260K | £22,402 |
| 2021/22 | £5.54M | £4.94M | +£599K | £21,645 |
| 2020/21 | £5.11M | £4.57M | +£541K | £19,965 |
| 2019/20 | £5.35M | £4.92M | +£432K | £20,898 |
Nat: 57%
£4.47M
Teaching Staff (79%)
Nat: 2%
£509K
Admin & IT (9%)
Nat: 5%
£255K
Learning Resources (5%)
£180K
Other (3%)
Nat: 12%
£144K
Premises (3%)
Nat: 2%
£66K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
