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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£362,000
In-year deficit
Total Income£5,121,000
Total Expenditure£5,483,000
Per Pupil£9,994
Per-pupil spending is above the national average — the school is running an in-year deficit of £362,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,994
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£362,000
Revenue Balance (In-year)
Show more metrics
£5.12M
Total Income (Derived)
£5.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£861
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 | £7.38M | £7.75M | -£362K | £9,526 |
| 2022/23 | £6.47M | £6.50M | -£26K | £8,350 |
| 2021/22 | £6.53M | £5.95M | +£579K | £8,423 |
| 2020/21 | £5.38M | £5.14M | +£235K | £6,938 |
| 2019/20 | £5.30M | £5.21M | +£89K | £6,840 |
Nat: 57%
£4.14M
Teaching Staff (76%)
Nat: 5%
£563K
Learning Resources (10%)
Nat: 2%
£528K
Admin & IT (10%)
£217K
Other (4%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
