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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,000
In-year deficit
Total Income£8,516,000
Total Expenditure£8,684,000
Per Pupil£7,417
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,417
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£168,000
Revenue Balance (In-year)
Show more metrics
£8.52M
Total Income (Derived)
£8.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£890
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 | £9.30M | £9.47M | -£168K | £7,286 |
| 2022/23 | £8.49M | £8.05M | +£444K | £6,652 |
| 2021/22 | £8.07M | £7.28M | +£795K | £6,322 |
| 2020/21 | £7.33M | £7.11M | +£220K | £5,739 |
| 2019/20 | £6.66M | £6.56M | +£96K | £5,215 |
Nat: 57%
£5.90M
Teaching Staff (68%)
Nat: 2%
£1.35M
Admin & IT (16%)
Nat: 5%
£743K
Learning Resources (9%)
£429K
Other (5%)
Nat: 2%
£148K
Energy (2%)
Nat: 12%
£112K
Premises (1%)
Nat: 2%
£0
Catering (<1%)