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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£549,000
In-year deficit
Total Income£4,302,000
Total Expenditure£4,851,000
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year deficit of £549,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£549,000
Revenue Balance (In-year)
Show more metrics
£4.30M
Total Income (Derived)
£4.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £4.81M | £5.36M | -£549K | £5,895 |
| 2022/23 | £4.79M | £4.82M | -£30K | £5,865 |
| 2021/22 | £4.75M | £4.63M | +£118K | £5,824 |
| 2020/21 | £4.47M | £4.05M | +£412K | £5,473 |
| 2019/20 | £4.19M | £3.88M | +£311K | £5,140 |
Nat: 57%
£3.44M
Teaching Staff (71%)
Nat: 2%
£917K
Admin & IT (19%)
Nat: 5%
£186K
Learning Resources (4%)
Nat: 12%
£122K
Premises (3%)
£98K
Other (2%)
Nat: 2%
£93K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
