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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£192,000
In-year deficit
Total Income£5,193,000
Total Expenditure£5,385,000
Per Pupil£7,750
Per-pupil spending is above the national average — the school is running an in-year deficit of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,750
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£192,000
Revenue Balance (In-year)
Show more metrics
£5.19M
Total Income (Derived)
£5.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,033
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 | £5.75M | £5.94M | -£192K | £7,499 |
| 2022/23 | £4.88M | £5.14M | -£259K | £6,360 |
| 2021/22 | £4.87M | £4.69M | +£173K | £6,344 |
| 2020/21 | £4.69M | £4.34M | +£348K | £6,115 |
| 2019/20 | £5.03M | £4.85M | +£179K | £6,561 |
Nat: 57%
£4.14M
Teaching Staff (77%)
Nat: 5%
£551K
Learning Resources (10%)
Nat: 2%
£404K
Admin & IT (8%)
Nat: 2%
£160K
Energy (3%)
Nat: 12%
£81K
Premises (2%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)
