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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£8,688,000
Total Expenditure£8,695,000
Per Pupil£7,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,760
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£8.69M
Total Income (Derived)
£8.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£886
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 | £9.16M | £9.16M | -£7K | £7,754 |
| 2022/23 | £7.08M | £6.45M | +£635K | £5,998 |
| 2021/22 | £5.00M | £4.45M | +£541K | £4,229 |
| 2020/21 | £3.43M | £2.68M | +£748K | £2,903 |
| 2019/20 | £1.87M | £1.72M | +£157K | £1,586 |
Nat: 57%
£6.12M
Teaching Staff (70%)
Nat: 2%
£1.52M
Admin & IT (18%)
Nat: 5%
£584K
Learning Resources (7%)
Nat: 12%
£281K
Premises (3%)
Nat: 2%
£107K
Energy (1%)
£74K
Other (1%)
Nat: 2%
£0
Catering (<1%)
