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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,000
In-year deficit
Total Income£9,222,000
Total Expenditure£9,403,000
Per Pupil£7,052
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,052
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£181,000
Revenue Balance (In-year)
Show more metrics
£9.22M
Total Income (Derived)
£9.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£791
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 | £10.22M | £10.40M | -£181K | £6,929 |
| 2022/23 | £9.70M | £9.77M | -£74K | £6,576 |
| 2021/22 | £8.77M | £8.82M | -£46K | £5,946 |
| 2020/21 | £8.37M | £8.07M | +£304K | £5,676 |
| 2019/20 | £7.91M | £7.87M | +£33K | £5,361 |
Nat: 57%
£6.81M
Teaching Staff (72%)
Nat: 2%
£1.29M
Admin & IT (14%)
Nat: 5%
£411K
Learning Resources (4%)
Nat: 12%
£355K
Premises (4%)
Nat: 2%
£279K
Energy (3%)
£264K
Other (3%)
Nat: 2%
£0
Catering (<1%)
