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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,000
In-year deficit
Total Income£7,378,000
Total Expenditure£7,530,000
Per Pupil£6,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,561
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£152,000
Revenue Balance (In-year)
Show more metrics
£7.38M
Total Income (Derived)
£7.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£745
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 | £7.98M | £8.14M | -£152K | £6,439 |
| 2022/23 | £7.54M | £7.19M | +£353K | £6,081 |
| 2021/22 | £6.56M | £6.43M | +£134K | £5,292 |
| 2020/21 | £6.17M | £5.98M | +£188K | £4,972 |
| 2019/20 | £5.55M | £5.63M | -£82K | £4,473 |
Nat: 57%
£5.64M
Teaching Staff (75%)
Nat: 2%
£878K
Admin & IT (12%)
Nat: 12%
£312K
Premises (4%)
£270K
Other (4%)
Nat: 5%
£244K
Learning Resources (3%)
Nat: 2%
£182K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
