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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£7,977,000
Total Expenditure£8,019,000
Per Pupil£9,579
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,579
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£8.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£980
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 | £8.61M | £8.65M | -£42K | £9,533 |
| 2022/23 | £8.10M | £8.15M | -£47K | £8,971 |
| 2021/22 | £7.35M | £7.77M | -£421K | £8,135 |
| 2020/21 | £7.06M | £7.40M | -£339K | £7,822 |
| 2019/20 | £7.20M | £7.30M | -£97K | £7,976 |
Nat: 57%
£6.12M
Teaching Staff (76%)
Nat: 2%
£921K
Admin & IT (11%)
Nat: 5%
£498K
Learning Resources (6%)
Nat: 12%
£211K
Premises (3%)
£205K
Other (3%)
Nat: 2%
£66K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
