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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£7,461,000
Total Expenditure£7,512,000
Per Pupil£7,419
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,419
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£7.46M
Total Income (Derived)
£7.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£693
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 | £8.17M | £8.22M | -£51K | £7,373 |
| 2022/23 | £7.84M | £7.77M | +£73K | £7,080 |
| 2021/22 | £7.25M | £7.04M | +£208K | £6,543 |
| 2020/21 | £6.94M | £6.28M | +£658K | £6,260 |
| 2019/20 | £6.70M | £6.07M | +£626K | £6,046 |
Nat: 57%
£5.17M
Teaching Staff (69%)
Nat: 2%
£1.05M
Admin & IT (14%)
£537K
Other (7%)
Nat: 2%
£303K
Energy (4%)
Nat: 5%
£267K
Learning Resources (4%)
Nat: 12%
£191K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
