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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,000
In-year deficit
Total Income£8,199,000
Total Expenditure£8,357,000
Per Pupil£9,333
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,333
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£158,000
Revenue Balance (In-year)
Show more metrics
£8.20M
Total Income (Derived)
£8.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£775
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 | £9.00M | £9.16M | -£158K | £9,172 |
| 2022/23 | £8.39M | £8.89M | -£509K | £8,548 |
| 2021/22 | £6.02M | £7.56M | -£1.53M | £6,141 |
| 2020/21 | £7.67M | £7.30M | +£362K | £7,813 |
| 2019/20 | £6.80M | £6.01M | +£789K | £6,936 |
Nat: 57%
£7.24M
Teaching Staff (87%)
Nat: 2%
£355K
Admin & IT (4%)
Nat: 12%
£272K
Premises (3%)
Nat: 5%
£250K
Learning Resources (3%)
Nat: 2%
£227K
Energy (3%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
