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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£339,000
In-year deficit
Total Income£6,366,000
Total Expenditure£6,705,000
Per Pupil£6,039
Per-pupil spending is above the national average — the school is running an in-year deficit of £339,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,039
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£339,000
Revenue Balance (In-year)
Show more metrics
£6.37M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £7.07M | £7.41M | -£339K | £5,763 |
| 2022/23 | £7.08M | £6.88M | +£193K | £5,768 |
| 2021/22 | £6.85M | £6.55M | +£297K | £5,581 |
| 2020/21 | £6.92M | £6.39M | +£532K | £5,641 |
| 2019/20 | £6.22M | £6.00M | +£229K | £5,073 |
Nat: 57%
£5.57M
Teaching Staff (83%)
Nat: 2%
£390K
Admin & IT (6%)
Nat: 5%
£252K
Learning Resources (4%)
Nat: 12%
£218K
Premises (3%)
Nat: 2%
£180K
Energy (3%)
£95K
Other (1%)
Nat: 2%
£0
Catering (<1%)
