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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£8,370,000
Total Expenditure£8,428,000
Per Pupil£8,209
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,209
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£8.37M
Total Income (Derived)
£8.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,177
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 | £9.16M | £9.22M | -£58K | £8,158 |
| 2022/23 | £9.17M | £8.94M | +£234K | £8,169 |
| 2021/22 | £9.56M | £7.84M | +£1.72M | £8,511 |
| 2020/21 | £8.05M | £7.32M | +£726K | £7,165 |
| 2019/20 | £7.53M | £8.19M | -£657K | £6,709 |
Nat: 57%
£5.86M
Teaching Staff (70%)
Nat: 2%
£1.01M
Admin & IT (12%)
Nat: 12%
£602K
Premises (7%)
Nat: 5%
£521K
Learning Resources (6%)
£235K
Other (3%)
Nat: 2%
£199K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
