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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£313,000
In-year deficit
Total Income£7,395,000
Total Expenditure£7,708,000
Per Pupil£8,346
Per-pupil spending is above the national average — the school is running an in-year deficit of £313,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,346
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£313,000
Revenue Balance (In-year)
Show more metrics
£7.39M
Total Income (Derived)
£7.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,597
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 | £8.63M | £8.95M | -£313K | £8,054 |
| 2022/23 | £8.28M | £7.44M | +£836K | £7,724 |
| 2021/22 | £7.25M | £6.81M | +£442K | £6,762 |
| 2020/21 | £6.50M | £6.24M | +£258K | £6,060 |
| 2019/20 | £6.30M | £5.78M | +£528K | £5,882 |
Nat: 57%
£5.42M
Teaching Staff (70%)
Nat: 5%
£1.11M
Learning Resources (14%)
Nat: 2%
£571K
Admin & IT (7%)
Nat: 12%
£281K
Premises (4%)
Nat: 2%
£236K
Energy (3%)
£82K
Other (1%)
Nat: 2%
£0
Catering (<1%)
