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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£234,000
In-year deficit
Total Income£8,870,000
Total Expenditure£9,104,000
Per Pupil£6,734
Per-pupil spending is above the national average — the school is running an in-year deficit of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,734
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£234,000
Revenue Balance (In-year)
Show more metrics
£8.87M
Total Income (Derived)
£9.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£710
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 | £10.16M | £10.40M | -£234K | £6,583 |
| 2022/23 | £9.09M | £9.13M | -£34K | £5,889 |
| 2021/22 | £8.18M | £8.08M | +£105K | £5,300 |
| 2020/21 | £7.57M | £7.26M | +£311K | £4,905 |
| 2019/20 | £6.66M | £6.67M | -£10K | £4,313 |
Nat: 57%
£6.95M
Teaching Staff (76%)
Nat: 2%
£997K
Admin & IT (11%)
Nat: 5%
£674K
Learning Resources (7%)
Nat: 12%
£289K
Premises (3%)
Nat: 2%
£133K
Energy (1%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)
