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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£198,000
In-year deficit
Total Income£8,416,000
Total Expenditure£8,614,000
Per Pupil£6,681
Per-pupil spending is above the national average — the school is running an in-year deficit of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,681
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£198,000
Revenue Balance (In-year)
Show more metrics
£8.42M
Total Income (Derived)
£8.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£635
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 | £9.29M | £9.49M | -£198K | £6,541 |
| 2022/23 | £8.60M | £8.40M | +£198K | £6,051 |
| 2021/22 | £7.50M | £8.00M | -£493K | £5,281 |
| 2020/21 | £7.16M | £7.03M | +£131K | £5,039 |
| 2019/20 | £6.88M | £6.32M | +£561K | £4,845 |
Nat: 57%
£6.53M
Teaching Staff (76%)
Nat: 2%
£1.07M
Admin & IT (12%)
Nat: 12%
£376K
Premises (4%)
Nat: 5%
£324K
Learning Resources (4%)
Nat: 2%
£203K
Energy (2%)
£117K
Other (1%)
Nat: 2%
£0
Catering (<1%)