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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,000
In-year deficit
Total Income£8,239,000
Total Expenditure£8,356,000
Per Pupil£10,861
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,861
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£117,000
Revenue Balance (In-year)
Show more metrics
£8.24M
Total Income (Derived)
£8.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,162
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 | £9.83M | £9.95M | -£117K | £10,734 |
| 2022/23 | £9.46M | £9.42M | +£45K | £10,332 |
| 2021/22 | £9.46M | £7.97M | +£1.49M | £10,326 |
| 2020/21 | £9.28M | £8.63M | +£646K | £10,128 |
| 2019/20 | £9.05M | £7.94M | +£1.12M | £9,885 |
Nat: 57%
£4.91M
Teaching Staff (59%)
£1.06M
Other (13%)
Nat: 5%
£1.06M
Learning Resources (13%)
Nat: 2%
£597K
Admin & IT (7%)
Nat: 2%
£514K
Energy (6%)
Nat: 12%
£210K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
