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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,000
In-year deficit
Total Income£5,175,000
Total Expenditure£5,350,000
Per Pupil£9,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,189
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£175,000
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£5.35M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,220
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 | £5.71M | £5.89M | -£175K | £8,916 |
| 2021/22 | £4.74M | £4.66M | +£85K | £7,398 |
| 2020/21 | £4.62M | £4.41M | +£202K | £7,200 |
| 2019/20 | £4.39M | £4.57M | -£183K | £6,844 |
Nat: 57%
£3.61M
Teaching Staff (68%)
Nat: 2%
£954K
Admin & IT (18%)
Nat: 12%
£460K
Premises (9%)
Nat: 5%
£212K
Learning Resources (4%)
Nat: 2%
£93K
Energy (2%)
£17K
Other (<1%)
Nat: 2%
£0
Catering (<1%)