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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£198,000
In-year deficit
Total Income£6,465,000
Total Expenditure£6,663,000
Per Pupil£8,337
Per-pupil spending is above the national average — the school is running an in-year deficit of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,337
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£198,000
Revenue Balance (In-year)
Show more metrics
£6.46M
Total Income (Derived)
£6.66M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£437
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 | £8.23M | £8.43M | -£198K | £8,141 |
| 2022/23 | £7.91M | £7.24M | +£678K | £7,827 |
| 2021/22 | £7.38M | £6.68M | +£697K | £7,302 |
| 2020/21 | £7.01M | £6.47M | +£544K | £6,939 |
| 2019/20 | £6.21M | £6.11M | +£101K | £6,144 |
Nat: 57%
£5.53M
Teaching Staff (83%)
Nat: 2%
£369K
Admin & IT (6%)
£326K
Other (5%)
Nat: 5%
£242K
Learning Resources (4%)
Nat: 2%
£178K
Energy (3%)
Nat: 12%
£14K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
