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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£8,093,000
Total Expenditure£8,104,000
Per Pupil£6,239
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,239
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£8.09M
Total Income (Derived)
£8.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £8.46M | £8.47M | -£11K | £6,231 |
| 2022/23 | £8.12M | £7.52M | +£599K | £5,981 |
| 2021/22 | £7.86M | £7.26M | +£598K | £5,787 |
| 2020/21 | £7.31M | £6.31M | +£995K | £5,382 |
| 2019/20 | £7.08M | £6.91M | +£167K | £5,213 |
Nat: 57%
£6.55M
Teaching Staff (81%)
Nat: 2%
£781K
Admin & IT (10%)
Nat: 5%
£239K
Learning Resources (3%)
Nat: 12%
£228K
Premises (3%)
Nat: 2%
£198K
Energy (2%)
£110K
Other (1%)
Nat: 2%
£0
Catering (<1%)
