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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,044,000
In-year deficit
Total Income£6,511,000
Total Expenditure£7,555,000
Per Pupil£7,986
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,044,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,986
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£1,044,000
Revenue Balance (In-year)
Show more metrics
£6.51M
Total Income (Derived)
£7.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£838
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 | £7.32M | £8.36M | -£1.04M | £6,989 |
| 2022/23 | £7.73M | £7.34M | +£393K | £7,382 |
| 2021/22 | £6.95M | £6.56M | +£386K | £6,635 |
| 2020/21 | £6.74M | £6.49M | +£253K | £6,436 |
| 2019/20 | £6.42M | £6.27M | +£156K | £6,135 |
Nat: 57%
£5.57M
Teaching Staff (74%)
Nat: 2%
£837K
Admin & IT (11%)
Nat: 5%
£460K
Learning Resources (6%)
£289K
Other (4%)
Nat: 2%
£224K
Energy (3%)
Nat: 12%
£180K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
