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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£4,982,000
Total Expenditure£5,011,000
Per Pupil£7,209
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,209
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£4.98M
Total Income (Derived)
£5.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£830
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 | £5.36M | £5.39M | -£29K | £7,170 |
| 2022/23 | £5.17M | £4.81M | +£364K | £6,916 |
| 2021/22 | £4.94M | £4.42M | +£520K | £6,602 |
| 2020/21 | £4.87M | £4.72M | +£150K | £6,511 |
| 2019/20 | £4.58M | £4.28M | +£298K | £6,122 |
Nat: 57%
£3.59M
Teaching Staff (72%)
Nat: 2%
£551K
Admin & IT (11%)
£351K
Other (7%)
Nat: 5%
£203K
Learning Resources (4%)
Nat: 12%
£193K
Premises (4%)
Nat: 2%
£120K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
