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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£638,000
In-year deficit
Total Income£5,318,000
Total Expenditure£5,956,000
Per Pupil£8,825
Per-pupil spending is above the national average — the school is running an in-year deficit of £638,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,825
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£638,000
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£803
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 | £6.25M | £6.89M | -£638K | £8,008 |
| 2022/23 | £6.20M | £6.50M | -£291K | £7,944 |
| 2021/22 | £5.84M | £5.69M | +£152K | £7,483 |
| 2020/21 | £6.00M | £5.56M | +£437K | £7,680 |
| 2019/20 | £5.27M | £5.31M | -£34K | £6,750 |
Nat: 57%
£4.44M
Teaching Staff (75%)
Nat: 2%
£741K
Admin & IT (12%)
Nat: 5%
£274K
Learning Resources (5%)
Nat: 12%
£224K
Premises (4%)
£178K
Other (3%)
Nat: 2%
£100K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
