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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£7,162,000
Total Expenditure£7,165,000
Per Pupil£7,387
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
£7,387
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£7.16M
Total Income (Derived)
£7.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£616
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 | £8.19M | £8.19M | -£3K | £7,384 |
| 2022/23 | £8.14M | £7.61M | +£531K | £7,339 |
| 2021/22 | £7.36M | £7.01M | +£344K | £6,632 |
| 2020/21 | £6.76M | £6.36M | +£405K | £6,097 |
| 2019/20 | £6.25M | £6.10M | +£142K | £5,632 |
Nat: 57%
£4.67M
Teaching Staff (65%)
Nat: 2%
£1.72M
Admin & IT (24%)
Nat: 5%
£403K
Learning Resources (6%)
Nat: 2%
£182K
Energy (3%)
Nat: 12%
£97K
Premises (1%)
£91K
Other (1%)
Nat: 2%
£0
Catering (<1%)
