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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,000
In-year deficit
Total Income£5,973,000
Total Expenditure£6,044,000
Per Pupil£7,761
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,761
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£71,000
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£6.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£956
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 | £6.69M | £6.76M | -£71K | £7,680 |
| 2022/23 | £6.25M | £6.32M | -£72K | £7,178 |
| 2021/22 | £5.76M | £5.95M | -£184K | £6,618 |
| 2020/21 | £5.18M | £5.25M | -£67K | £5,952 |
| 2019/20 | £5.14M | £5.22M | -£80K | £5,897 |
Nat: 57%
£4.45M
Teaching Staff (74%)
Nat: 2%
£629K
Admin & IT (10%)
Nat: 5%
£492K
Learning Resources (8%)
Nat: 12%
£206K
Premises (3%)
£160K
Other (3%)
Nat: 2%
£109K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
