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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£8,257,000
Total Expenditure£8,260,000
Per Pupil£6,780
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,780
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£8.26M
Total Income (Derived)
£8.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£834
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 | £8.72M | £8.73M | -£3K | £6,778 |
| 2022/23 | £8.28M | £7.94M | +£340K | £6,436 |
| 2021/22 | £7.70M | £7.21M | +£483K | £5,981 |
| 2020/21 | £7.39M | £6.87M | +£522K | £5,746 |
| 2019/20 | £6.79M | £6.40M | +£392K | £5,277 |
Nat: 57%
£6.39M
Teaching Staff (77%)
Nat: 2%
£761K
Admin & IT (9%)
Nat: 5%
£640K
Learning Resources (8%)
Nat: 12%
£265K
Premises (3%)
Nat: 2%
£169K
Energy (2%)
£39K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
