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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,000
In-year deficit
Total Income£5,536,000
Total Expenditure£5,687,000
Per Pupil£23,952
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,952
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£151,000
Revenue Balance (In-year)
Show more metrics
£5.54M
Total Income (Derived)
£5.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,361
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 | £5.88M | £6.04M | -£151K | £23,353 |
| 2022/23 | £5.49M | £5.51M | -£21K | £21,766 |
| 2021/22 | £5.25M | £5.06M | +£191K | £20,849 |
| 2020/21 | £4.97M | £4.58M | +£390K | £19,738 |
| 2019/20 | £4.49M | £4.19M | +£297K | £17,813 |
Nat: 57%
£4.71M
Teaching Staff (83%)
Nat: 2%
£636K
Admin & IT (11%)
Nat: 12%
£178K
Premises (3%)
Nat: 2%
£120K
Energy (2%)
Nat: 5%
£38K
Learning Resources (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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