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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£494,000
In-year deficit
Total Income£5,373,000
Total Expenditure£5,867,000
Per Pupil£7,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £494,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,990
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£494,000
Revenue Balance (In-year)
Show more metrics
£5.37M
Total Income (Derived)
£5.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£576
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 | £5.91M | £6.41M | -£494K | £7,374 |
| 2022/23 | £5.64M | £5.54M | +£98K | £7,034 |
| 2021/22 | £5.09M | £5.06M | +£32K | £6,348 |
| 2020/21 | £4.84M | £4.58M | +£262K | £6,040 |
| 2019/20 | £4.88M | £5.35M | -£468K | £6,090 |
Nat: 57%
£4.45M
Teaching Staff (76%)
Nat: 2%
£953K
Admin & IT (16%)
Nat: 5%
£172K
Learning Resources (3%)
Nat: 12%
£122K
Premises (2%)
Nat: 2%
£120K
Energy (2%)
£48K
Other (1%)
Nat: 2%
£0
Catering (<1%)
