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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
In-year deficit
Total Income£7,739,000
Total Expenditure£7,886,000
Per Pupil£8,075
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,075
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£147,000
Revenue Balance (In-year)
Show more metrics
£7.74M
Total Income (Derived)
£7.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£880
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 | £8.48M | £8.62M | -£147K | £7,937 |
| 2022/23 | £7.73M | £7.70M | +£35K | £7,241 |
| 2021/22 | £7.05M | £6.72M | +£329K | £6,604 |
| 2020/21 | £6.58M | £6.11M | +£468K | £6,159 |
| 2019/20 | £6.05M | £5.74M | +£308K | £5,665 |
Nat: 57%
£6.18M
Teaching Staff (78%)
Nat: 2%
£691K
Admin & IT (9%)
Nat: 5%
£633K
Learning Resources (8%)
Nat: 12%
£151K
Premises (2%)
Nat: 2%
£135K
Energy (2%)
£100K
Other (1%)
Nat: 2%
£0
Catering (<1%)
