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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,000
In-year deficit
Total Income£4,949,000
Total Expenditure£5,025,000
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£76,000
Revenue Balance (In-year)
Show more metrics
£4.95M
Total Income (Derived)
£5.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£807
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 | £5.55M | £5.63M | -£76K | £7,258 |
| 2022/23 | £5.22M | £5.26M | -£41K | £6,829 |
| 2021/22 | £5.00M | £4.86M | +£138K | £6,531 |
| 2020/21 | £2.02M | £1.89M | +£133K | £2,647 |
Nat: 57%
£3.87M
Teaching Staff (77%)
Nat: 2%
£538K
Admin & IT (11%)
Nat: 5%
£290K
Learning Resources (6%)
Nat: 2%
£155K
Energy (3%)
Nat: 12%
£146K
Premises (3%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
