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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£134,000
In-year deficit
Total Income£7,610,000
Total Expenditure£7,744,000
Per Pupil£16,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,920
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£134,000
Revenue Balance (In-year)
Show more metrics
£7.61M
Total Income (Derived)
£7.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£825
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 | £8.36M | £8.49M | -£134K | £16,653 |
| 2022/23 | £7.32M | £7.17M | +£152K | £14,586 |
| 2021/22 | £6.70M | £6.37M | +£334K | £13,349 |
| 2020/21 | £6.19M | £6.36M | -£169K | £12,329 |
| 2019/20 | £5.51M | £5.68M | -£162K | £10,986 |
Nat: 57%
£6.62M
Teaching Staff (85%)
Nat: 2%
£687K
Admin & IT (9%)
Nat: 5%
£217K
Learning Resources (3%)
Nat: 2%
£127K
Energy (2%)
Nat: 12%
£59K
Premises (1%)
£36K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
