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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,000
In-year deficit
Total Income£9,510,000
Total Expenditure£9,651,000
Per Pupil£7,472
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,472
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£141,000
Revenue Balance (In-year)
Show more metrics
£9.51M
Total Income (Derived)
£9.65M
Total Expenditure
Nat: 11%
4%
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 | £10.48M | £10.63M | -£141K | £7,373 |
| 2022/23 | £10.00M | £9.64M | +£354K | £7,032 |
| 2021/22 | £9.51M | £9.23M | +£278K | £6,690 |
| 2020/21 | £8.88M | £8.95M | -£75K | £6,242 |
| 2019/20 | £8.71M | £8.71M | -£6K | £6,124 |
Nat: 57%
£7.36M
Teaching Staff (76%)
Nat: 2%
£945K
Admin & IT (10%)
£493K
Other (5%)
Nat: 12%
£380K
Premises (4%)
Nat: 2%
£290K
Energy (3%)
Nat: 5%
£186K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
