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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£486,000
In-year deficit
Total Income£9,027,000
Total Expenditure£9,513,000
Per Pupil£7,720
Per-pupil spending is above the national average — the school is running an in-year deficit of £486,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,720
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£486,000
Revenue Balance (In-year)
Show more metrics
£9.03M
Total Income (Derived)
£9.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£809
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 | £10.32M | £10.81M | -£486K | £7,373 |
| 2022/23 | £9.57M | £9.46M | +£112K | £6,836 |
| 2021/22 | £8.73M | £8.32M | +£415K | £6,236 |
| 2020/21 | £7.92M | £7.76M | +£168K | £5,661 |
| 2019/20 | £7.57M | £7.57M | +£3K | £5,409 |
Nat: 57%
£6.74M
Teaching Staff (71%)
Nat: 2%
£1.48M
Admin & IT (16%)
Nat: 5%
£707K
Learning Resources (7%)
Nat: 2%
£233K
Energy (2%)
Nat: 12%
£187K
Premises (2%)
£165K
Other (2%)
Nat: 2%
£0
Catering (<1%)
