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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£8,055,000
Total Expenditure£8,085,000
Per Pupil£7,355
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,355
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£8.05M
Total Income (Derived)
£8.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £8.98M | £9.01M | -£30K | £7,331 |
| 2022/23 | £7.78M | £8.29M | -£512K | £6,353 |
| 2021/22 | £7.23M | £7.53M | -£298K | £5,904 |
| 2020/21 | £7.07M | £6.76M | +£310K | £5,775 |
| 2019/20 | £7.03M | £6.58M | +£446K | £5,736 |
Nat: 57%
£6.40M
Teaching Staff (79%)
Nat: 2%
£663K
Admin & IT (8%)
£397K
Other (5%)
Nat: 5%
£360K
Learning Resources (4%)
Nat: 12%
£171K
Premises (2%)
Nat: 2%
£97K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
