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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£531,000
In-year deficit
Total Income£6,917,000
Total Expenditure£7,448,000
Per Pupil£9,259
Per-pupil spending is above the national average — the school is running an in-year deficit of £531,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,259
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£531,000
Revenue Balance (In-year)
Show more metrics
£6.92M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£778
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 | £7.77M | £8.30M | -£531K | £8,667 |
| 2022/23 | £7.86M | £7.23M | +£629K | £8,760 |
| 2021/22 | £7.09M | £6.65M | +£438K | £7,903 |
| 2020/21 | £6.90M | £6.27M | +£625K | £7,688 |
| 2019/20 | £6.29M | £6.18M | +£110K | £7,013 |
Nat: 57%
£5.76M
Teaching Staff (77%)
Nat: 2%
£757K
Admin & IT (10%)
£332K
Other (4%)
Nat: 12%
£224K
Premises (3%)
Nat: 2%
£204K
Energy (3%)
Nat: 5%
£169K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
