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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,000
In-year deficit
Total Income£8,016,000
Total Expenditure£8,200,000
Per Pupil£7,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,016
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£184,000
Revenue Balance (In-year)
Show more metrics
£8.02M
Total Income (Derived)
£8.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£634
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 | £8.85M | £9.04M | -£184K | £6,873 |
| 2022/23 | £8.28M | £8.44M | -£151K | £6,432 |
| 2021/22 | £7.76M | £7.74M | +£22K | £6,027 |
| 2020/21 | £7.68M | £7.50M | +£180K | £5,960 |
| 2019/20 | £7.62M | £7.34M | +£288K | £5,919 |
Nat: 57%
£5.75M
Teaching Staff (70%)
Nat: 2%
£1.58M
Admin & IT (19%)
Nat: 5%
£465K
Learning Resources (6%)
Nat: 2%
£246K
Energy (3%)
Nat: 12%
£106K
Premises (1%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)
