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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£286,000
In-year deficit
Total Income£7,344,000
Total Expenditure£7,630,000
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£286,000
Revenue Balance (In-year)
Show more metrics
£7.34M
Total Income (Derived)
£7.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£625
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 | £7.95M | £8.24M | -£286K | £6,401 |
| 2022/23 | £7.44M | £7.31M | +£134K | £5,991 |
| 2021/22 | £6.91M | £6.67M | +£234K | £5,561 |
| 2020/21 | £6.53M | £6.83M | -£297K | £5,258 |
| 2019/20 | £6.39M | £6.64M | -£245K | £5,149 |
Nat: 57%
£5.97M
Teaching Staff (78%)
Nat: 2%
£882K
Admin & IT (12%)
Nat: 5%
£442K
Learning Resources (6%)
Nat: 2%
£195K
Energy (3%)
Nat: 12%
£103K
Premises (1%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)
