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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£306,000
In-year deficit
Total Income£6,999,000
Total Expenditure£7,305,000
Per Pupil£8,462
Per-pupil spending is above the national average — the school is running an in-year deficit of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,462
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£306,000
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£7.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£881
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 | £7.99M | £8.29M | -£306K | £8,150 |
| 2022/23 | £7.04M | £6.54M | +£492K | £7,180 |
| 2021/22 | £6.56M | £6.57M | -£15K | £6,691 |
| 2020/21 | £6.82M | £6.79M | +£32K | £6,959 |
| 2019/20 | £2.50M | £2.09M | +£409K | £2,554 |
Nat: 57%
£3.48M
Teaching Staff (48%)
Nat: 2%
£2.53M
Admin & IT (35%)
£657K
Other (9%)
Nat: 5%
£281K
Learning Resources (4%)
Nat: 2%
£243K
Energy (3%)
Nat: 12%
£112K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
