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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£5,323,000
Total Expenditure£5,355,000
Per Pupil£6,256
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,256
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£614
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 | £6.17M | £6.21M | -£32K | £6,224 |
| 2022/23 | £5.80M | £5.80M | -£4K | £5,843 |
| 2021/22 | £5.25M | £4.95M | +£306K | £5,297 |
| 2020/21 | £5.08M | £4.77M | +£306K | £5,117 |
| 2019/20 | £3.61M | £3.55M | +£61K | £3,642 |
Nat: 57%
£4.02M
Teaching Staff (75%)
Nat: 2%
£644K
Admin & IT (12%)
Nat: 2%
£232K
Energy (4%)
Nat: 12%
£193K
Premises (4%)
Nat: 5%
£184K
Learning Resources (3%)
£82K
Other (2%)
Nat: 2%
£0
Catering (<1%)
