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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£7,204,000
Total Expenditure£7,299,000
Per Pupil£6,111
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,111
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£7.20M
Total Income (Derived)
£7.30M
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 | £8.01M | £8.10M | -£95K | £6,039 |
| 2022/23 | £8.53M | £8.14M | +£385K | £6,431 |
| 2021/22 | £7.23M | £7.47M | -£244K | £5,451 |
| 2020/21 | £6.95M | £6.40M | +£555K | £5,244 |
| 2019/20 | £6.58M | £6.33M | +£246K | £4,961 |
Nat: 57%
£5.60M
Teaching Staff (77%)
Nat: 2%
£698K
Admin & IT (10%)
Nat: 5%
£558K
Learning Resources (8%)
Nat: 12%
£255K
Premises (3%)
Nat: 2%
£142K
Energy (2%)
£44K
Other (1%)
Nat: 2%
£0
Catering (<1%)