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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£380,000
In-year deficit
Total Income£7,327,000
Total Expenditure£7,707,000
Per Pupil£6,828
Per-pupil spending is above the national average — the school is running an in-year deficit of £380,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,828
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£380,000
Revenue Balance (In-year)
Show more metrics
£7.33M
Total Income (Derived)
£7.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£887
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 | £8.22M | £8.60M | -£380K | £6,526 |
| 2022/23 | £7.56M | £7.19M | +£370K | £6,002 |
| 2021/22 | £7.46M | £6.77M | +£697K | £5,923 |
| 2020/21 | £6.72M | £6.86M | -£141K | £5,330 |
| 2019/20 | £6.82M | £7.68M | -£867K | £5,409 |
Nat: 57%
£5.41M
Teaching Staff (70%)
Nat: 2%
£987K
Admin & IT (13%)
Nat: 5%
£477K
Learning Resources (6%)
Nat: 12%
£407K
Premises (5%)
£245K
Other (3%)
Nat: 2%
£182K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
