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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£323,000
In-year deficit
Total Income£8,790,000
Total Expenditure£9,113,000
Per Pupil£7,670
Per-pupil spending is above the national average — the school is running an in-year deficit of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,670
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£323,000
Revenue Balance (In-year)
Show more metrics
£8.79M
Total Income (Derived)
£9.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,131
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 | £9.59M | £9.91M | -£323K | £7,420 |
| 2022/23 | £8.71M | £8.92M | -£216K | £6,740 |
| 2021/22 | £8.17M | £8.37M | -£193K | £6,325 |
| 2020/21 | £7.89M | £7.79M | +£101K | £6,109 |
| 2019/20 | £7.79M | £7.47M | +£320K | £6,029 |
Nat: 57%
£6.66M
Teaching Staff (73%)
Nat: 5%
£1.10M
Learning Resources (12%)
Nat: 2%
£977K
Admin & IT (11%)
Nat: 2%
£219K
Energy (2%)
Nat: 12%
£136K
Premises (1%)
£20K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
