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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£367,000
In-year deficit
Total Income£7,307,000
Total Expenditure£7,674,000
Per Pupil£41,527
Per-pupil spending is above the national average — the school is running an in-year deficit of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,527
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£367,000
Revenue Balance (In-year)
Show more metrics
£7.31M
Total Income (Derived)
£7.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,887
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 | £8.85M | £9.22M | -£367K | £39,874 |
| 2022/23 | £8.84M | £8.94M | -£104K | £39,811 |
| 2021/22 | £7.38M | £7.44M | -£59K | £33,261 |
| 2020/21 | £7.13M | £7.09M | +£39K | £32,095 |
| 2019/20 | £7.73M | £7.14M | +£586K | £34,802 |
Nat: 57%
£5.14M
Teaching Staff (67%)
£1.27M
Other (17%)
Nat: 2%
£732K
Admin & IT (10%)
Nat: 2%
£271K
Energy (4%)
Nat: 12%
£254K
Premises (3%)
Nat: 5%
£11K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
