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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£238,000
In-year deficit
Total Income£5,221,000
Total Expenditure£5,459,000
Per Pupil£7,366
Per-pupil spending is above the national average — the school is running an in-year deficit of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,366
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£238,000
Revenue Balance (In-year)
Show more metrics
£5.22M
Total Income (Derived)
£5.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£555
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 | £5.84M | £6.08M | -£238K | £7,078 |
| 2022/23 | £5.76M | £5.53M | +£232K | £6,978 |
| 2021/22 | £4.49M | £5.01M | -£524K | £5,441 |
| 2020/21 | £2.59M | £2.32M | +£263K | £3,135 |
Nat: 57%
£4.05M
Teaching Staff (74%)
Nat: 2%
£611K
Admin & IT (11%)
£344K
Other (6%)
Nat: 2%
£198K
Energy (4%)
Nat: 5%
£183K
Learning Resources (3%)
Nat: 12%
£71K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
