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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£272,000
In-year deficit
Total Income£5,090,000
Total Expenditure£5,362,000
Per Pupil£6,463
Per-pupil spending is above the national average — the school is running an in-year deficit of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,463
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£272,000
Revenue Balance (In-year)
Show more metrics
£5.09M
Total Income (Derived)
£5.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£645
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 | £5.65M | £5.92M | -£272K | £6,166 |
| 2022/23 | £5.36M | £5.39M | -£30K | £5,849 |
| 2021/22 | £5.01M | £4.81M | +£199K | £5,469 |
| 2020/21 | £4.68M | £4.59M | +£84K | £5,105 |
| 2019/20 | £4.57M | £4.52M | +£49K | £4,990 |
Nat: 57%
£4.06M
Teaching Staff (76%)
Nat: 2%
£703K
Admin & IT (13%)
Nat: 5%
£397K
Learning Resources (7%)
Nat: 2%
£124K
Energy (2%)
Nat: 12%
£70K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
