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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,000
In-year deficit
Total Income£7,809,000
Total Expenditure£7,929,000
Per Pupil£8,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,072
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£120,000
Revenue Balance (In-year)
Show more metrics
£7.81M
Total Income (Derived)
£7.93M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,505
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 | £9.02M | £9.14M | -£120K | £7,966 |
| 2022/23 | £8.67M | £8.68M | -£14K | £7,655 |
| 2021/22 | £7.74M | £7.68M | +£60K | £6,838 |
| 2020/21 | £7.94M | £7.70M | +£249K | £7,018 |
| 2019/20 | £7.15M | £6.88M | +£270K | £6,314 |
Nat: 57%
£5.39M
Teaching Staff (68%)
Nat: 5%
£1.10M
Learning Resources (14%)
Nat: 2%
£834K
Admin & IT (11%)
Nat: 12%
£488K
Premises (6%)
Nat: 2%
£117K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
