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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,000
In-year deficit
Total Income£7,620,000
Total Expenditure£7,680,000
Per Pupil£8,372
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,372
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£60,000
Revenue Balance (In-year)
Show more metrics
£7.62M
Total Income (Derived)
£7.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£762
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 | £8.71M | £8.77M | -£60K | £8,315 |
| 2022/23 | £8.18M | £8.35M | -£170K | £7,804 |
| 2021/22 | £8.13M | £7.55M | +£580K | £7,761 |
| 2020/21 | £7.59M | £7.17M | +£418K | £7,242 |
| 2019/20 | £7.41M | £7.03M | +£377K | £7,069 |
Nat: 57%
£5.58M
Teaching Staff (73%)
Nat: 2%
£1.00M
Admin & IT (13%)
£294K
Other (4%)
Nat: 12%
£293K
Premises (4%)
Nat: 2%
£272K
Energy (4%)
Nat: 5%
£234K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
