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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£5,903,000
Total Expenditure£5,949,000
Per Pupil£9,142
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,142
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£5.90M
Total Income (Derived)
£5.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£776
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 | £6.64M | £6.68M | -£46K | £9,079 |
| 2022/23 | £6.19M | £6.29M | -£96K | £8,471 |
| 2021/22 | £5.60M | £5.70M | -£94K | £7,662 |
| 2020/21 | £5.27M | £5.03M | +£239K | £7,211 |
| 2019/20 | £4.99M | £4.66M | +£326K | £6,822 |
Nat: 57%
£4.19M
Teaching Staff (70%)
Nat: 2%
£1.17M
Admin & IT (20%)
Nat: 5%
£291K
Learning Resources (5%)
Nat: 2%
£134K
Energy (2%)
Nat: 12%
£124K
Premises (2%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)
