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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,000
In-year deficit
Total Income£5,530,000
Total Expenditure£5,672,000
Per Pupil£7,324
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,324
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£142,000
Revenue Balance (In-year)
Show more metrics
£5.53M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£928
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 | £6.07M | £6.21M | -£142K | £7,157 |
| 2022/23 | £6.00M | £6.00M | +£2K | £7,077 |
| 2021/22 | £5.38M | £5.29M | +£93K | £6,342 |
| 2020/21 | £4.90M | £4.74M | +£164K | £5,779 |
| 2019/20 | £4.71M | £4.58M | +£128K | £5,548 |
Nat: 57%
£4.22M
Teaching Staff (74%)
Nat: 2%
£653K
Admin & IT (12%)
Nat: 5%
£505K
Learning Resources (9%)
Nat: 2%
£142K
Energy (3%)
£116K
Other (2%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
