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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£302,000
In-year deficit
Total Income£8,606,000
Total Expenditure£8,908,000
Per Pupil£8,176
Per-pupil spending is above the national average — the school is running an in-year deficit of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,176
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£302,000
Revenue Balance (In-year)
Show more metrics
£8.61M
Total Income (Derived)
£8.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£976
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 | £9.80M | £10.11M | -£302K | £7,932 |
| 2022/23 | £9.65M | £9.35M | +£302K | £7,806 |
| 2021/22 | £8.22M | £8.43M | -£206K | £6,652 |
| 2020/21 | £8.00M | £7.60M | +£401K | £6,470 |
| 2019/20 | £7.73M | £7.74M | -£8K | £6,252 |
Nat: 57%
£6.45M
Teaching Staff (72%)
Nat: 2%
£932K
Admin & IT (10%)
Nat: 12%
£514K
Premises (6%)
Nat: 5%
£430K
Learning Resources (5%)
£401K
Other (5%)
Nat: 2%
£183K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
