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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,000
In-year deficit
Total Income£6,773,000
Total Expenditure£6,904,000
Per Pupil£7,829
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,829
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£131,000
Revenue Balance (In-year)
Show more metrics
£6.77M
Total Income (Derived)
£6.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£872
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 | £7.96M | £8.10M | -£131K | £7,702 |
| 2022/23 | £7.07M | £7.26M | -£196K | £6,837 |
| 2021/22 | £6.89M | £6.84M | +£54K | £6,664 |
| 2020/21 | £6.67M | £6.43M | +£235K | £6,451 |
| 2019/20 | £6.37M | £5.96M | +£403K | £6,156 |
Nat: 57%
£5.11M
Teaching Staff (74%)
Nat: 2%
£590K
Admin & IT (9%)
Nat: 5%
£348K
Learning Resources (5%)
Nat: 12%
£309K
Premises (4%)
£304K
Other (4%)
Nat: 2%
£245K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
