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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£8,374,000
Total Expenditure£8,381,000
Per Pupil£6,359
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,359
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£8.37M
Total Income (Derived)
£8.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£364
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 | £9.04M | £9.04M | -£7K | £6,354 |
| 2022/23 | £8.65M | £8.46M | +£191K | £6,082 |
| 2021/22 | £8.42M | £7.94M | +£476K | £5,921 |
| 2020/21 | £8.16M | £7.51M | +£652K | £5,741 |
| 2019/20 | £7.41M | £7.21M | +£202K | £5,210 |
Nat: 57%
£7.34M
Teaching Staff (88%)
Nat: 2%
£470K
Admin & IT (6%)
Nat: 5%
£220K
Learning Resources (3%)
Nat: 12%
£183K
Premises (2%)
Nat: 2%
£114K
Energy (1%)
£50K
Other (1%)
Nat: 2%
£0
Catering (<1%)
