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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£154,000
In-year deficit
Total Income£8,636,000
Total Expenditure£8,790,000
Per Pupil£7,099
Per-pupil spending is above the national average — the school is running an in-year deficit of £154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,099
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£154,000
Revenue Balance (In-year)
Show more metrics
£8.64M
Total Income (Derived)
£8.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£744
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 | £9.49M | £9.64M | -£154K | £6,985 |
| 2022/23 | £9.07M | £8.93M | +£139K | £6,679 |
| 2021/22 | £9.07M | £8.17M | +£900K | £6,682 |
| 2020/21 | £8.40M | £7.94M | +£466K | £6,188 |
| 2019/20 | £8.19M | £8.35M | -£162K | £6,029 |
Nat: 57%
£6.54M
Teaching Staff (74%)
Nat: 2%
£1.14M
Admin & IT (13%)
Nat: 5%
£494K
Learning Resources (6%)
Nat: 12%
£339K
Premises (4%)
Nat: 2%
£178K
Energy (2%)
£101K
Other (1%)
Nat: 2%
£0
Catering (<1%)
