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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£9,209,000
Total Expenditure£9,274,000
Per Pupil£7,219
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,219
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£9.21M
Total Income (Derived)
£9.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£720
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 | £10.43M | £10.50M | -£65K | £7,175 |
| 2022/23 | £9.96M | £10.20M | -£246K | £6,847 |
| 2021/22 | £8.92M | £8.97M | -£52K | £6,133 |
| 2020/21 | £8.41M | £8.07M | +£342K | £5,783 |
| 2019/20 | £7.91M | £7.69M | +£223K | £5,442 |
Nat: 57%
£6.85M
Teaching Staff (74%)
Nat: 2%
£1.24M
Admin & IT (13%)
Nat: 5%
£507K
Learning Resources (5%)
Nat: 2%
£271K
Energy (3%)
Nat: 12%
£269K
Premises (3%)
£133K
Other (1%)
Nat: 2%
£0
Catering (<1%)
