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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,000
In-year deficit
Total Income£5,070,000
Total Expenditure£5,142,000
Per Pupil£6,091
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,091
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£72,000
Revenue Balance (In-year)
Show more metrics
£5.07M
Total Income (Derived)
£5.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£367
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 | £5.46M | £5.53M | -£72K | £6,012 |
| 2022/23 | £5.41M | £5.04M | +£368K | £5,959 |
| 2021/22 | £5.05M | £4.38M | +£675K | £5,562 |
| 2020/21 | £4.26M | £4.09M | +£162K | £4,687 |
| 2019/20 | £3.97M | £3.62M | +£350K | £4,370 |
Nat: 57%
£3.85M
Teaching Staff (75%)
Nat: 2%
£716K
Admin & IT (14%)
£262K
Other (5%)
Nat: 5%
£189K
Learning Resources (4%)
Nat: 2%
£86K
Energy (2%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
