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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£746,000
In-year deficit
Total Income£7,068,000
Total Expenditure£7,814,000
Per Pupil£7,712
Per-pupil spending is above the national average — the school is running an in-year deficit of £746,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,712
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£746,000
Revenue Balance (In-year)
Show more metrics
£7.07M
Total Income (Derived)
£7.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,107
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 | £7.97M | £8.71M | -£746K | £7,051 |
| 2022/23 | £9.22M | £9.44M | -£218K | £8,163 |
| 2021/22 | £9.01M | £8.70M | +£304K | £7,971 |
| 2020/21 | £7.70M | £7.58M | +£119K | £6,817 |
| 2019/20 | £9.16M | £9.16M | +£7K | £8,109 |
Nat: 57%
£5.69M
Teaching Staff (73%)
Nat: 2%
£685K
Admin & IT (9%)
Nat: 5%
£614K
Learning Resources (8%)
Nat: 12%
£484K
Premises (6%)
£188K
Other (2%)
Nat: 2%
£153K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
