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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£313,000
In-year deficit
Total Income£6,651,000
Total Expenditure£6,964,000
Per Pupil£7,916
Per-pupil spending is above the national average — the school is running an in-year deficit of £313,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,916
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£313,000
Revenue Balance (In-year)
Show more metrics
£6.65M
Total Income (Derived)
£6.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£917
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 | £8.05M | £8.36M | -£313K | £7,619 |
| 2022/23 | £7.24M | £7.01M | +£229K | £6,853 |
| 2021/22 | £6.39M | £6.47M | -£88K | £6,047 |
| 2020/21 | £6.32M | £5.96M | +£362K | £5,985 |
| 2019/20 | £5.81M | £5.65M | +£163K | £5,501 |
Nat: 57%
£4.90M
Teaching Staff (70%)
Nat: 2%
£990K
Admin & IT (14%)
Nat: 5%
£365K
Learning Resources (5%)
Nat: 2%
£278K
Energy (4%)
£245K
Other (4%)
Nat: 12%
£188K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
