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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£275,000
In-year deficit
Total Income£7,424,000
Total Expenditure£7,699,000
Per Pupil£8,959
Per-pupil spending is above the national average — the school is running an in-year deficit of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,959
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£275,000
Revenue Balance (In-year)
Show more metrics
£7.42M
Total Income (Derived)
£7.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,150
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 | £8.11M | £8.39M | -£275K | £8,666 |
| 2022/23 | £7.42M | £7.70M | -£278K | £7,927 |
| 2021/22 | £6.75M | £7.08M | -£331K | £7,215 |
| 2020/21 | £6.39M | £6.40M | -£6K | £6,831 |
| 2019/20 | £5.99M | £6.07M | -£86K | £6,395 |
Nat: 57%
£5.23M
Teaching Staff (68%)
Nat: 2%
£1.19M
Admin & IT (15%)
Nat: 5%
£472K
Learning Resources (6%)
Nat: 12%
£281K
Premises (4%)
Nat: 2%
£268K
Energy (3%)
£262K
Other (3%)
Nat: 2%
£0
Catering (<1%)
