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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£530,000
In-year deficit
Total Income£7,031,000
Total Expenditure£7,561,000
Per Pupil£9,111
Per-pupil spending is above the national average — the school is running an in-year deficit of £530,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,111
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£530,000
Revenue Balance (In-year)
Show more metrics
£7.03M
Total Income (Derived)
£7.56M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,942
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 | £8.01M | £8.54M | -£530K | £8,545 |
| 2022/23 | £6.03M | £6.87M | -£835K | £6,439 |
| 2021/22 | £5.04M | £5.41M | -£371K | £5,380 |
| 2020/21 | £2.89M | £3.18M | -£290K | £3,088 |
Nat: 57%
£4.52M
Teaching Staff (60%)
Nat: 12%
£1.02M
Premises (13%)
£654K
Other (9%)
Nat: 5%
£597K
Learning Resources (8%)
Nat: 2%
£564K
Admin & IT (7%)
Nat: 2%
£202K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
