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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£452,000
In-year deficit
Total Income£6,407,000
Total Expenditure£6,859,000
Per Pupil£7,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £452,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,227
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£452,000
Revenue Balance (In-year)
Show more metrics
£6.41M
Total Income (Derived)
£6.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£838
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 | £7.09M | £7.54M | -£452K | £6,794 |
| 2022/23 | £6.56M | £6.83M | -£271K | £6,290 |
| 2021/22 | £5.90M | £6.00M | -£101K | £5,660 |
| 2020/21 | £5.90M | £5.84M | +£61K | £5,659 |
| 2019/20 | £5.72M | £5.67M | +£56K | £5,485 |
Nat: 57%
£5.28M
Teaching Staff (77%)
Nat: 2%
£679K
Admin & IT (10%)
Nat: 5%
£538K
Learning Resources (8%)
Nat: 12%
£184K
Premises (3%)
Nat: 2%
£133K
Energy (2%)
£48K
Other (1%)
Nat: 2%
£0
Catering (<1%)