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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£535,000
In-year deficit
Total Income£7,231,000
Total Expenditure£7,766,000
Per Pupil£9,633
Per-pupil spending is above the national average — the school is running an in-year deficit of £535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,633
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£535,000
Revenue Balance (In-year)
Show more metrics
£7.23M
Total Income (Derived)
£7.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£789
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 | -£535K | £9,013 |
| 2022/23 | £6.33M | £6.40M | -£67K | £7,342 |
| 2021/22 | £5.93M | £5.96M | -£37K | £6,875 |
| 2020/21 | £5.85M | £6.09M | -£239K | £6,789 |
| 2019/20 | £5.83M | £5.51M | +£318K | £6,765 |
Nat: 57%
£5.93M
Teaching Staff (76%)
Nat: 2%
£1.09M
Admin & IT (14%)
Nat: 2%
£287K
Energy (4%)
Nat: 12%
£210K
Premises (3%)
Nat: 5%
£174K
Learning Resources (2%)
£74K
Other (1%)
Nat: 2%
£0
Catering (<1%)
