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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,000
In-year deficit
Total Income£7,298,000
Total Expenditure£7,444,000
Per Pupil£10,253
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,253
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£146,000
Revenue Balance (In-year)
Show more metrics
£7.30M
Total Income (Derived)
£7.44M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,072
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 | £8.68M | £8.83M | -£146K | £10,084 |
| 2022/23 | £7.68M | £7.75M | -£66K | £8,921 |
| 2021/22 | £7.14M | £6.21M | +£931K | £8,298 |
| 2020/21 | £5.17M | £5.31M | -£145K | £6,000 |
| 2019/20 | £4.57M | £4.26M | +£303K | £5,302 |
Nat: 57%
£5.22M
Teaching Staff (70%)
Nat: 2%
£806K
Admin & IT (11%)
£518K
Other (7%)
Nat: 12%
£517K
Premises (7%)
Nat: 2%
£210K
Energy (3%)
Nat: 5%
£169K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
