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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£5,860,000
Total Expenditure£5,890,000
Per Pupil£29,639
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,639
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£5.86M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,927
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 | £6.46M | £6.49M | -£30K | £29,502 |
| 2022/23 | £6.24M | £5.92M | +£326K | £28,511 |
| 2021/22 | £6.06M | £5.72M | +£340K | £27,653 |
| 2020/21 | £2.20M | £2.23M | -£28K | £10,041 |
Nat: 57%
£4.29M
Teaching Staff (73%)
Nat: 2%
£847K
Admin & IT (14%)
£352K
Other (6%)
Nat: 5%
£143K
Learning Resources (2%)
Nat: 12%
£136K
Premises (2%)
Nat: 2%
£126K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
