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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£261,000
In-year deficit
Total Income£7,714,000
Total Expenditure£7,975,000
Per Pupil£7,031
Per-pupil spending is above the national average — the school is running an in-year deficit of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,031
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£261,000
Revenue Balance (In-year)
Show more metrics
£7.71M
Total Income (Derived)
£7.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£864
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 | £8.60M | £8.86M | -£261K | £6,824 |
| 2022/23 | £8.41M | £8.40M | +£8K | £6,672 |
| 2021/22 | £7.14M | £7.50M | -£360K | £5,666 |
| 2020/21 | £7.23M | £7.30M | -£70K | £5,739 |
| 2019/20 | £7.27M | £7.11M | +£159K | £5,772 |
Nat: 57%
£5.31M
Teaching Staff (67%)
Nat: 2%
£1.29M
Admin & IT (16%)
Nat: 5%
£493K
Learning Resources (6%)
Nat: 12%
£402K
Premises (5%)
£278K
Other (3%)
Nat: 2%
£194K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
