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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£252,000
In-year deficit
Total Income£4,887,000
Total Expenditure£5,139,000
Per Pupil£6,532
Per-pupil spending is above the national average — the school is running an in-year deficit of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,532
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£252,000
Revenue Balance (In-year)
Show more metrics
£4.89M
Total Income (Derived)
£5.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£314
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 | £5.82M | £6.07M | -£252K | £6,260 |
| 2022/23 | £5.46M | £5.41M | +£53K | £5,879 |
| 2021/22 | £5.20M | £4.95M | +£247K | £5,593 |
| 2020/21 | £4.90M | £4.83M | +£71K | £5,279 |
| 2019/20 | £4.65M | £4.59M | +£65K | £5,006 |
Nat: 57%
£3.93M
Teaching Staff (76%)
Nat: 2%
£892K
Admin & IT (17%)
Nat: 2%
£178K
Energy (3%)
Nat: 12%
£78K
Premises (2%)
£42K
Other (1%)
Nat: 5%
£21K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
