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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£721,000
In-year deficit
Total Income£5,737,000
Total Expenditure£6,458,000
Per Pupil£7,469
Per-pupil spending is above the national average — the school is running an in-year deficit of £721,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,469
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£721,000
Revenue Balance (In-year)
Show more metrics
£5.74M
Total Income (Derived)
£6.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
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 | £6.91M | £7.63M | -£721K | £6,763 |
| 2022/23 | £6.85M | £6.79M | +£66K | £6,706 |
| 2021/22 | £6.41M | £6.30M | +£105K | £6,268 |
| 2020/21 | £6.06M | £5.75M | +£311K | £5,928 |
| 2019/20 | £5.88M | £6.05M | -£175K | £5,753 |
Nat: 57%
£5.26M
Teaching Staff (81%)
Nat: 2%
£755K
Admin & IT (12%)
Nat: 2%
£176K
Energy (3%)
Nat: 5%
£118K
Learning Resources (2%)
Nat: 12%
£88K
Premises (1%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)
