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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£374,000
In-year deficit
Total Income£6,443,000
Total Expenditure£6,817,000
Per Pupil£7,519
Per-pupil spending is above the national average — the school is running an in-year deficit of £374,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,519
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£374,000
Revenue Balance (In-year)
Show more metrics
£6.44M
Total Income (Derived)
£6.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£675
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 | £7.26M | £7.63M | -£374K | £7,151 |
| 2022/23 | £7.13M | £6.79M | +£334K | £7,024 |
| 2021/22 | £6.75M | £6.53M | +£221K | £6,648 |
| 2020/21 | £6.49M | £5.87M | +£615K | £6,389 |
| 2019/20 | £5.89M | £5.92M | -£30K | £5,808 |
Nat: 57%
£5.08M
Teaching Staff (75%)
Nat: 2%
£1.05M
Admin & IT (15%)
Nat: 5%
£402K
Learning Resources (6%)
Nat: 2%
£175K
Energy (3%)
Nat: 12%
£75K
Premises (1%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
