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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£149,000
In-year deficit
Total Income£7,768,000
Total Expenditure£7,917,000
Per Pupil£8,159
Per-pupil spending is above the national average — the school is running an in-year deficit of £149,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,159
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£149,000
Revenue Balance (In-year)
Show more metrics
£7.77M
Total Income (Derived)
£7.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£753
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 | £9.03M | £9.18M | -£149K | £8,027 |
| 2022/23 | £8.56M | £8.02M | +£542K | £7,611 |
| 2021/22 | £7.98M | £7.42M | +£560K | £7,097 |
| 2020/21 | £7.28M | £6.55M | +£735K | £6,474 |
| 2019/20 | £7.06M | £6.61M | +£455K | £6,276 |
Nat: 57%
£5.85M
Teaching Staff (74%)
Nat: 2%
£1.01M
Admin & IT (13%)
Nat: 12%
£291K
Premises (4%)
Nat: 5%
£283K
Learning Resources (4%)
£255K
Other (3%)
Nat: 2%
£229K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
