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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£534,000
In-year deficit
Total Income£6,913,000
Total Expenditure£7,447,000
Per Pupil£8,343
Per-pupil spending is above the national average — the school is running an in-year deficit of £534,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,343
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£534,000
Revenue Balance (In-year)
Show more metrics
£6.91M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£639
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 | £7.84M | £8.38M | -£534K | £7,811 |
| 2022/23 | £7.64M | £7.43M | +£211K | £7,615 |
| 2021/22 | £7.08M | £7.01M | +£69K | £7,052 |
| 2020/21 | £7.00M | £6.71M | +£299K | £6,977 |
| 2019/20 | £6.79M | £6.50M | +£290K | £6,768 |
Nat: 57%
£5.59M
Teaching Staff (75%)
Nat: 2%
£916K
Admin & IT (12%)
£304K
Other (4%)
Nat: 2%
£279K
Energy (4%)
Nat: 5%
£212K
Learning Resources (3%)
Nat: 12%
£150K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
