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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,000
In-year deficit
Total Income£8,683,000
Total Expenditure£8,834,000
Per Pupil£8,225
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,225
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£151,000
Revenue Balance (In-year)
Show more metrics
£8.68M
Total Income (Derived)
£8.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£503
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 | £9.70M | £9.85M | -£151K | £8,099 |
| 2022/23 | £9.43M | £10.02M | -£595K | £7,867 |
| 2021/22 | £9.21M | £8.77M | +£444K | £7,692 |
| 2020/21 | £8.60M | £8.25M | +£355K | £7,179 |
| 2019/20 | £8.05M | £7.77M | +£283K | £6,720 |
Nat: 57%
£6.66M
Teaching Staff (75%)
Nat: 2%
£1.49M
Admin & IT (17%)
Nat: 5%
£282K
Learning Resources (3%)
Nat: 12%
£165K
Premises (2%)
Nat: 2%
£156K
Energy (2%)
£83K
Other (1%)
Nat: 2%
£0
Catering (<1%)
