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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£6,140,000
Total Expenditure£6,197,000
Per Pupil£7,272
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,272
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£6.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£959
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 | £7.11M | £7.16M | -£57K | £7,214 |
| 2022/23 | £6.28M | £6.36M | -£81K | £6,371 |
| 2021/22 | £5.71M | £5.54M | +£164K | £5,796 |
| 2020/21 | £5.32M | £5.20M | +£121K | £5,399 |
| 2019/20 | £5.27M | £5.45M | -£175K | £5,352 |
Nat: 57%
£4.63M
Teaching Staff (75%)
Nat: 5%
£598K
Learning Resources (10%)
Nat: 2%
£515K
Admin & IT (8%)
Nat: 12%
£245K
Premises (4%)
£108K
Other (2%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
