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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,000
In-year deficit
Total Income£6,697,000
Total Expenditure£6,782,000
Per Pupil£9,504
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,504
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£85,000
Revenue Balance (In-year)
Show more metrics
£6.70M
Total Income (Derived)
£6.78M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£389
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 | £8.74M | £8.83M | -£85K | £9,412 |
| 2022/23 | £7.95M | £7.88M | +£79K | £8,562 |
| 2021/22 | £7.33M | £7.19M | +£138K | £7,887 |
| 2020/21 | £7.10M | £6.86M | +£241K | £7,638 |
| 2019/20 | £7.02M | £6.93M | +£91K | £7,557 |
Nat: 57%
£5.60M
Teaching Staff (83%)
Nat: 2%
£688K
Admin & IT (10%)
Nat: 2%
£203K
Energy (3%)
Nat: 5%
£170K
Learning Resources (3%)
£165K
Other (2%)
Nat: 2%
£0
Catering (<1%)
