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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£401,000
In-year deficit
Total Income£6,827,000
Total Expenditure£7,228,000
Per Pupil£6,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £401,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,997
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£401,000
Revenue Balance (In-year)
Show more metrics
£6.83M
Total Income (Derived)
£7.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£982
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 | £7.59M | £7.99M | -£401K | £6,646 |
| 2022/23 | £7.14M | £7.17M | -£35K | £6,250 |
| 2021/22 | £6.68M | £6.76M | -£72K | £5,853 |
| 2020/21 | £6.71M | £6.52M | +£195K | £5,877 |
| 2019/20 | £6.51M | £6.44M | +£70K | £5,702 |
Nat: 57%
£5.15M
Teaching Staff (71%)
Nat: 2%
£894K
Admin & IT (12%)
Nat: 5%
£525K
Learning Resources (7%)
Nat: 12%
£303K
Premises (4%)
Nat: 2%
£218K
Energy (3%)
£142K
Other (2%)
Nat: 2%
£0
Catering (<1%)
