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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£204,000
In-year deficit
Total Income£5,753,000
Total Expenditure£5,957,000
Per Pupil£6,440
Per-pupil spending is above the national average — the school is running an in-year deficit of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£204,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,163
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 | £6.34M | £6.54M | -£204K | £6,239 |
| 2022/23 | £6.28M | £6.24M | +£47K | £6,185 |
| 2021/22 | £5.94M | £6.05M | -£112K | £5,849 |
| 2020/21 | £5.71M | £6.08M | -£377K | £5,617 |
| 2019/20 | £6.05M | £5.84M | +£205K | £5,955 |
Nat: 57%
£3.76M
Teaching Staff (63%)
Nat: 2%
£911K
Admin & IT (15%)
Nat: 5%
£631K
Learning Resources (11%)
Nat: 12%
£258K
Premises (4%)
Nat: 2%
£203K
Energy (3%)
£191K
Other (3%)
Nat: 2%
£0
Catering (<1%)
