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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,000
In-year deficit
Total Income£8,109,000
Total Expenditure£8,255,000
Per Pupil£7,300
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
£7,300
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£146,000
Revenue Balance (In-year)
Show more metrics
£8.11M
Total Income (Derived)
£8.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£995
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 | £8.88M | £9.02M | -£146K | £7,182 |
| 2022/23 | £7.79M | £8.40M | -£610K | £6,305 |
| 2021/22 | £7.95M | £7.74M | +£208K | £6,428 |
| 2020/21 | £7.49M | £7.57M | -£76K | £6,061 |
| 2019/20 | £7.10M | £7.18M | -£77K | £5,746 |
Nat: 57%
£5.88M
Teaching Staff (71%)
Nat: 2%
£940K
Admin & IT (11%)
Nat: 5%
£701K
Learning Resources (8%)
Nat: 12%
£283K
Premises (3%)
Nat: 2%
£232K
Energy (3%)
£222K
Other (3%)
Nat: 2%
£0
Catering (<1%)
