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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£5,335,000
Total Expenditure£5,379,000
Per Pupil£8,252
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,252
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£5.33M
Total Income (Derived)
£5.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£822
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 | £6.17M | £6.21M | -£44K | £8,194 |
| 2022/23 | £5.37M | £5.45M | -£89K | £7,125 |
| 2021/22 | £4.72M | £4.93M | -£204K | £6,272 |
| 2020/21 | £4.37M | £4.38M | -£3K | £5,806 |
| 2019/20 | £4.24M | £4.20M | +£37K | £5,629 |
Nat: 57%
£4.20M
Teaching Staff (78%)
Nat: 2%
£562K
Admin & IT (10%)
Nat: 12%
£178K
Premises (3%)
£168K
Other (3%)
Nat: 5%
£152K
Learning Resources (3%)
Nat: 2%
£121K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
