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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£7,566,000
Total Expenditure£7,659,000
Per Pupil£5,857
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,857
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£7.57M
Total Income (Derived)
£7.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£670
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 | £8.36M | £8.45M | -£93K | £5,792 |
| 2022/23 | £6.77M | £6.34M | +£436K | £4,694 |
| 2021/22 | £5.25M | £5.14M | +£113K | £3,640 |
| 2020/21 | £3.75M | £3.71M | +£40K | £2,599 |
| 2019/20 | £2.42M | £2.31M | +£113K | £1,678 |
Nat: 57%
£5.79M
Teaching Staff (76%)
Nat: 2%
£797K
Admin & IT (10%)
Nat: 12%
£431K
Premises (6%)
Nat: 5%
£360K
Learning Resources (5%)
Nat: 2%
£139K
Energy (2%)
£139K
Other (2%)
Nat: 2%
£0
Catering (<1%)
