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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£618,000
In-year deficit
Total Income£7,719,000
Total Expenditure£8,337,000
Per Pupil£7,146
Per-pupil spending is above the national average — the school is running an in-year deficit of £618,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,146
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£618,000
Revenue Balance (In-year)
Show more metrics
£7.72M
Total Income (Derived)
£8.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£743
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 | £8.85M | £9.47M | -£618K | £6,680 |
| 2021/22 | £7.76M | £7.98M | -£214K | £5,859 |
| 2020/21 | £7.27M | £7.21M | +£55K | £5,485 |
| 2019/20 | £7.46M | £7.39M | +£60K | £5,626 |
Nat: 57%
£5.80M
Teaching Staff (70%)
Nat: 2%
£1.50M
Admin & IT (18%)
Nat: 5%
£604K
Learning Resources (7%)
Nat: 2%
£219K
Energy (3%)
Nat: 12%
£155K
Premises (2%)
£55K
Other (1%)
Nat: 2%
£0
Catering (<1%)
