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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£383,000
In-year deficit
Total Income£8,210,000
Total Expenditure£8,593,000
Per Pupil£8,376
Per-pupil spending is above the national average — the school is running an in-year deficit of £383,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,376
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£383,000
Revenue Balance (In-year)
Show more metrics
£8.21M
Total Income (Derived)
£8.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£709
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 | £9.12M | £9.51M | -£383K | £8,039 |
| 2022/23 | £8.46M | £8.27M | +£193K | £7,454 |
| 2021/22 | £7.03M | £7.03M | +£4K | £6,196 |
| 2020/21 | £6.47M | £6.27M | +£205K | £5,701 |
| 2019/20 | £5.52M | £5.31M | +£217K | £4,866 |
Nat: 57%
£6.39M
Teaching Staff (74%)
Nat: 2%
£1.26M
Admin & IT (15%)
Nat: 5%
£328K
Learning Resources (4%)
Nat: 12%
£280K
Premises (3%)
£176K
Other (2%)
Nat: 2%
£154K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
