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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£226,000
In-year deficit
Total Income£9,332,000
Total Expenditure£9,558,000
Per Pupil£7,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,384
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£226,000
Revenue Balance (In-year)
Show more metrics
£9.33M
Total Income (Derived)
£9.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£615
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 | £10.32M | £10.54M | -£226K | £7,226 |
| 2022/23 | £9.94M | £9.56M | +£384K | £6,961 |
| 2021/22 | £9.16M | £8.88M | +£273K | £6,413 |
| 2020/21 | £8.51M | £8.59M | -£73K | £5,961 |
| 2019/20 | £8.14M | £8.12M | +£23K | £5,700 |
Nat: 57%
£7.22M
Teaching Staff (76%)
Nat: 2%
£1.40M
Admin & IT (15%)
Nat: 5%
£377K
Learning Resources (4%)
Nat: 12%
£261K
Premises (3%)
Nat: 2%
£213K
Energy (2%)
£86K
Other (1%)
Nat: 2%
£0
Catering (<1%)
