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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£6,144,000
Total Expenditure£6,147,000
Per Pupil£7,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,997
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£6.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,174
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 | £6.99M | £7.00M | -£3K | £7,993 |
| 2022/23 | £6.45M | £6.01M | +£442K | £7,374 |
| 2021/22 | £6.01M | £5.39M | +£618K | £6,867 |
| 2020/21 | £5.75M | £5.24M | +£505K | £6,567 |
| 2019/20 | £5.21M | £5.01M | +£202K | £5,952 |
Nat: 57%
£4.16M
Teaching Staff (68%)
Nat: 2%
£525K
Admin & IT (9%)
£447K
Other (7%)
Nat: 2%
£412K
Energy (7%)
Nat: 12%
£319K
Premises (5%)
Nat: 5%
£281K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
