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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£4,972,000
Total Expenditure£5,060,000
Per Pupil£27,175
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,175
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£4.97M
Total Income (Derived)
£5.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,145
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 | £5.35M | £5.43M | -£88K | £26,735 |
| 2022/23 | £5.53M | £5.10M | +£424K | £27,630 |
| 2021/22 | £4.94M | £4.87M | +£68K | £24,690 |
| 2020/21 | £4.94M | £4.83M | +£106K | £24,700 |
| 2019/20 | £4.72M | £4.44M | +£282K | £23,600 |
Nat: 57%
£3.50M
Teaching Staff (69%)
£991K
Other (20%)
Nat: 5%
£176K
Learning Resources (3%)
Nat: 2%
£154K
Admin & IT (3%)
Nat: 12%
£148K
Premises (3%)
Nat: 2%
£91K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
