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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£509,000
In-year deficit
Total Income£8,390,000
Total Expenditure£8,899,000
Per Pupil£8,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £509,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,106
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£509,000
Revenue Balance (In-year)
Show more metrics
£8.39M
Total Income (Derived)
£8.90M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,491
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 | £9.50M | £10.01M | -£509K | £7,694 |
| 2022/23 | £8.82M | £8.19M | +£628K | £7,139 |
| 2021/22 | £8.30M | £7.92M | +£380K | £6,717 |
| 2020/21 | £8.00M | £7.61M | +£387K | £6,475 |
| 2019/20 | £4.23M | £4.26M | -£25K | £3,428 |
Nat: 57%
£5.54M
Teaching Staff (62%)
Nat: 2%
£1.29M
Admin & IT (15%)
Nat: 12%
£1.23M
Premises (14%)
Nat: 5%
£335K
Learning Resources (4%)
£309K
Other (3%)
Nat: 2%
£185K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
