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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£6,006,000
Total Expenditure£6,054,000
Per Pupil£6,800
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,800
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£6.01M
Total Income (Derived)
£6.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£812
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 | £6.95M | £7.00M | -£48K | £6,753 |
| 2022/23 | £6.87M | £6.51M | +£360K | £6,673 |
| 2021/22 | £6.88M | £6.24M | +£640K | £6,687 |
| 2020/21 | £7.26M | £6.32M | +£937K | £7,056 |
| 2019/20 | £6.92M | £6.59M | +£332K | £6,728 |
Nat: 57%
£4.67M
Teaching Staff (77%)
Nat: 5%
£383K
Learning Resources (6%)
Nat: 2%
£358K
Admin & IT (6%)
Nat: 12%
£254K
Premises (4%)
£228K
Other (4%)
Nat: 2%
£156K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
