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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£194,000
In-year deficit
Total Income£4,675,000
Total Expenditure£4,869,000
Per Pupil£8,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,874
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£194,000
Revenue Balance (In-year)
Show more metrics
£4.67M
Total Income (Derived)
£4.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£987
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 | £5.23M | £5.42M | -£194K | £8,556 |
| 2022/23 | £5.20M | £5.22M | -£13K | £8,517 |
| 2021/22 | £5.26M | £5.40M | -£145K | £8,604 |
| 2020/21 | £5.47M | £5.54M | -£61K | £8,959 |
| 2019/20 | £5.79M | £5.69M | +£99K | £9,470 |
Nat: 57%
£3.42M
Teaching Staff (70%)
Nat: 2%
£617K
Admin & IT (13%)
£264K
Other (5%)
Nat: 12%
£236K
Premises (5%)
Nat: 2%
£208K
Energy (4%)
Nat: 5%
£121K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
