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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£4,995,000
Total Expenditure£5,019,000
Per Pupil£6,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,438
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£5.00M
Total Income (Derived)
£5.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£756
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 | £5.31M | £5.34M | -£24K | £6,409 |
| 2022/23 | £5.28M | £4.88M | +£400K | £6,372 |
| 2021/22 | £4.85M | £4.76M | +£94K | £5,853 |
| 2020/21 | £2.82M | £2.87M | -£45K | £3,407 |
| 2019/20 | £4.73M | £4.53M | +£197K | £5,703 |
Nat: 57%
£3.74M
Teaching Staff (74%)
Nat: 2%
£533K
Admin & IT (11%)
Nat: 12%
£228K
Premises (5%)
Nat: 5%
£219K
Learning Resources (4%)
Nat: 2%
£166K
Energy (3%)
£135K
Other (3%)
Nat: 2%
£0
Catering (<1%)
