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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£212,000
In-year deficit
Total Income£6,745,000
Total Expenditure£6,957,000
Per Pupil£7,629
Per-pupil spending is above the national average — the school is running an in-year deficit of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,629
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£212,000
Revenue Balance (In-year)
Show more metrics
£6.75M
Total Income (Derived)
£6.96M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,088
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 | £7.50M | £7.71M | -£212K | £7,419 |
| 2022/23 | £6.86M | £6.70M | +£161K | £6,788 |
| 2021/22 | £5.86M | £5.68M | +£179K | £5,793 |
| 2020/21 | £5.43M | £5.35M | +£84K | £5,372 |
| 2019/20 | £4.93M | £4.89M | +£40K | £4,874 |
Nat: 57%
£4.77M
Teaching Staff (69%)
Nat: 2%
£955K
Admin & IT (14%)
Nat: 5%
£430K
Learning Resources (6%)
Nat: 12%
£406K
Premises (6%)
£204K
Other (3%)
Nat: 2%
£195K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
