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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£621,000
In-year deficit
Total Income£5,302,000
Total Expenditure£5,923,000
Per Pupil£8,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £621,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,189
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£621,000
Revenue Balance (In-year)
Show more metrics
£5.30M
Total Income (Derived)
£5.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£926
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 | £6.10M | £6.72M | -£621K | £7,432 |
| 2022/23 | £6.38M | £6.26M | +£117K | £7,769 |
| 2021/22 | £6.04M | £5.56M | +£483K | £7,357 |
| 2020/21 | £5.80M | £5.36M | +£434K | £7,062 |
Nat: 57%
£4.25M
Teaching Staff (72%)
Nat: 2%
£556K
Admin & IT (9%)
Nat: 5%
£393K
Learning Resources (7%)
£357K
Other (6%)
Nat: 2%
£285K
Energy (5%)
Nat: 12%
£82K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
