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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£7,066,000
Total Expenditure£7,133,000
Per Pupil£14,972
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,972
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£7.07M
Total Income (Derived)
£7.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.95M | £9.01M | -£67K | £14,860 |
| 2022/23 | £4.05M | £3.66M | +£394K | £6,729 |
| 2021/22 | £3.52M | £3.06M | +£466K | £5,852 |
| 2020/21 | £2.88M | £2.40M | +£477K | £4,777 |
| 2019/20 | £2.38M | £1.53M | +£845K | £3,953 |
Nat: 57%
£6.29M
Teaching Staff (88%)
Nat: 12%
£385K
Premises (5%)
Nat: 5%
£269K
Learning Resources (4%)
Nat: 2%
£177K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
