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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£218,000
In-year deficit
Total Income£7,236,000
Total Expenditure£7,454,000
Per Pupil£6,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,961
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£218,000
Revenue Balance (In-year)
Show more metrics
£7.24M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£798
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 | £7.82M | £8.03M | -£218K | £6,772 |
| 2022/23 | £7.37M | £7.07M | +£301K | £6,385 |
| 2021/22 | £6.79M | £6.35M | +£439K | £5,884 |
| 2020/21 | £2.03M | £1.87M | +£163K | £1,763 |
| 2019/20 | £5.46M | £5.34M | +£123K | £4,731 |
Nat: 57%
£5.01M
Teaching Staff (67%)
Nat: 2%
£1.36M
Admin & IT (18%)
Nat: 5%
£585K
Learning Resources (8%)
Nat: 2%
£234K
Energy (3%)
£163K
Other (2%)
Nat: 12%
£102K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
