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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£5,637,000
Total Expenditure£5,654,000
Per Pupil£6,761
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,761
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£5.64M
Total Income (Derived)
£5.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
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 | £6.82M | £6.83M | -£17K | £6,744 |
| 2022/23 | £6.43M | £6.24M | +£190K | £6,360 |
| 2021/22 | £5.91M | £5.87M | +£48K | £5,849 |
| 2020/21 | £5.74M | £5.23M | +£507K | £5,678 |
| 2019/20 | £5.87M | £5.79M | +£73K | £5,803 |
Nat: 57%
£3.29M
Teaching Staff (58%)
Nat: 2%
£1.94M
Admin & IT (34%)
Nat: 2%
£229K
Energy (4%)
Nat: 12%
£80K
Premises (1%)
Nat: 5%
£67K
Learning Resources (1%)
£48K
Other (1%)
Nat: 2%
£0
Catering (<1%)
