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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£481,000
In-year deficit
Total Income£8,122,000
Total Expenditure£8,603,000
Per Pupil£7,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £481,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,068
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£481,000
Revenue Balance (In-year)
Show more metrics
£8.12M
Total Income (Derived)
£8.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£557
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 | £9.21M | £9.69M | -£481K | £6,717 |
| 2022/23 | £9.21M | £8.91M | +£297K | £6,714 |
| 2021/22 | £8.74M | £9.00M | -£252K | £6,378 |
| 2020/21 | £7.83M | £8.60M | -£775K | £5,709 |
| 2019/20 | £7.71M | £9.79M | -£2.08M | £5,627 |
Nat: 57%
£6.76M
Teaching Staff (79%)
Nat: 2%
£989K
Admin & IT (11%)
Nat: 2%
£380K
Energy (4%)
Nat: 5%
£323K
Learning Resources (4%)
£91K
Other (1%)
Nat: 12%
£60K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
