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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£432,000
In-year deficit
Total Income£7,959,000
Total Expenditure£8,391,000
Per Pupil£7,277
Per-pupil spending is above the national average — the school is running an in-year deficit of £432,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,277
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
£432,000
Revenue Balance (In-year)
Show more metrics
£7.96M
Total Income (Derived)
£8.39M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.69M | £9.12M | -£432K | £6,932 |
| 2022/23 | £7.97M | £7.65M | +£321K | £6,362 |
| 2021/22 | £7.21M | £7.20M | +£6K | £5,753 |
| 2020/21 | £6.30M | £6.45M | -£148K | £5,030 |
| 2019/20 | £7.15M | £7.24M | -£89K | £5,703 |
Nat: 57%
£6.70M
Teaching Staff (80%)
Nat: 5%
£1.06M
Learning Resources (13%)
Nat: 12%
£511K
Premises (6%)
£118K
Other (1%)
Nat: 2%
£0
Catering (<1%)
