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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£4,917,000
Total Expenditure£4,976,000
Per Pupil£6,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,946
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£4.92M
Total Income (Derived)
£4.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£907
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 | £5.32M | £5.38M | -£59K | £6,870 |
| 2022/23 | £4.90M | £5.02M | -£114K | £6,335 |
| 2021/22 | £4.53M | £4.80M | -£271K | £5,851 |
| 2020/21 | £4.18M | £4.67M | -£481K | £5,407 |
| 2019/20 | £3.91M | £4.00M | -£91K | £5,054 |
Nat: 57%
£3.42M
Teaching Staff (69%)
Nat: 2%
£633K
Admin & IT (13%)
Nat: 2%
£256K
Energy (5%)
£253K
Other (5%)
Nat: 5%
£242K
Learning Resources (5%)
Nat: 12%
£173K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
