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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£6,255,000
Total Expenditure£6,257,000
Per Pupil£6,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,189
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£6.25M
Total Income (Derived)
£6.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£919
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 | £6.83M | £6.83M | -£2K | £6,188 |
| 2022/23 | £7.05M | £6.29M | +£754K | £6,389 |
| 2021/22 | £5.75M | £5.70M | +£53K | £5,212 |
| 2020/21 | £5.89M | £6.12M | -£225K | £5,342 |
| 2019/20 | £5.53M | £5.44M | +£86K | £5,012 |
Nat: 57%
£4.73M
Teaching Staff (76%)
Nat: 2%
£487K
Admin & IT (8%)
Nat: 5%
£479K
Learning Resources (8%)
Nat: 12%
£324K
Premises (5%)
Nat: 2%
£153K
Energy (2%)
£84K
Other (1%)
Nat: 2%
£0
Catering (<1%)