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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£557,000
In-year deficit
Total Income£6,052,000
Total Expenditure£6,609,000
Per Pupil£10,023
Per-pupil spending is above the national average — the school is running an in-year deficit of £557,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,023
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£557,000
Revenue Balance (In-year)
Show more metrics
£6.05M
Total Income (Derived)
£6.61M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,117
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 | £6.98M | £7.54M | -£557K | £9,282 |
| 2022/23 | £6.32M | £6.40M | -£77K | £8,406 |
| 2021/22 | £6.37M | £6.00M | +£371K | £8,465 |
| 2020/21 | £6.46M | £6.31M | +£145K | £8,589 |
| 2019/20 | £6.31M | £6.00M | +£315K | £8,392 |
Nat: 57%
£5.10M
Teaching Staff (77%)
Nat: 2%
£591K
Admin & IT (9%)
Nat: 12%
£382K
Premises (6%)
Nat: 5%
£249K
Learning Resources (4%)
Nat: 2%
£209K
Energy (3%)
£78K
Other (1%)
Nat: 2%
£0
Catering (<1%)
