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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£223,000
In-year deficit
Total Income£7,597,000
Total Expenditure£7,820,000
Per Pupil£6,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,889
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£223,000
Revenue Balance (In-year)
Show more metrics
£7.60M
Total Income (Derived)
£7.82M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£696
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 | £8.84M | £9.06M | -£223K | £6,719 |
| 2022/23 | £8.89M | £9.54M | -£649K | £6,757 |
| 2021/22 | £7.71M | £8.07M | -£360K | £5,864 |
| 2020/21 | £7.14M | £7.11M | +£31K | £5,428 |
| 2019/20 | £6.68M | £7.24M | -£559K | £5,079 |
Nat: 57%
£6.20M
Teaching Staff (79%)
Nat: 2%
£709K
Admin & IT (9%)
Nat: 12%
£432K
Premises (6%)
Nat: 5%
£356K
Learning Resources (5%)
Nat: 2%
£127K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
