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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£9,263,000
Total Expenditure£9,340,000
Per Pupil£7,699
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,699
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£9.26M
Total Income (Derived)
£9.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £10.28M | £10.36M | -£77K | £7,642 |
| 2022/23 | £9.40M | £9.05M | +£349K | £6,991 |
| 2021/22 | £9.28M | £8.30M | +£981K | £6,900 |
| 2020/21 | £8.61M | £8.13M | +£480K | £6,404 |
| 2019/20 | £8.03M | £7.98M | +£51K | £5,970 |
Nat: 57%
£7.08M
Teaching Staff (76%)
Nat: 2%
£996K
Admin & IT (11%)
Nat: 12%
£395K
Premises (4%)
Nat: 5%
£351K
Learning Resources (4%)
Nat: 2%
£326K
Energy (3%)
£196K
Other (2%)
Nat: 2%
£0
Catering (<1%)
