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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£390,000
In-year deficit
Total Income£4,602,000
Total Expenditure£4,992,000
Per Pupil£7,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £390,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,470
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£390,000
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.99M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,552
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 | £4.95M | £5.34M | -£390K | £6,924 |
| 2022/23 | £4.37M | £4.37M | +£3K | £6,112 |
| 2021/22 | £3.76M | £3.70M | +£66K | £5,263 |
| 2020/21 | £3.42M | £3.31M | +£109K | £4,786 |
| 2019/20 | £3.22M | £3.04M | +£183K | £4,506 |
Nat: 57%
£3.39M
Teaching Staff (68%)
Nat: 12%
£556K
Premises (11%)
Nat: 2%
£443K
Admin & IT (9%)
Nat: 5%
£394K
Learning Resources (8%)
£115K
Other (2%)
Nat: 2%
£94K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
