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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£438,000
In-year deficit
Total Income£4,949,000
Total Expenditure£5,387,000
Per Pupil£26,152
Per-pupil spending is above the national average — the school is running an in-year deficit of £438,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,152
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£438,000
Revenue Balance (In-year)
Show more metrics
£4.95M
Total Income (Derived)
£5.39M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,774
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 | £5.24M | £5.67M | -£438K | £24,134 |
| 2022/23 | £5.41M | £5.00M | +£414K | £24,949 |
| 2021/22 | £5.13M | £4.43M | +£692K | £23,618 |
| 2020/21 | £4.87M | £4.34M | +£534K | £22,447 |
| 2019/20 | £1.93M | £1.74M | +£189K | £8,880 |
Nat: 57%
£4.09M
Teaching Staff (76%)
Nat: 2%
£696K
Admin & IT (13%)
Nat: 12%
£300K
Premises (6%)
Nat: 5%
£211K
Learning Resources (4%)
Nat: 2%
£91K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
