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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£394,000
In-year deficit
Total Income£6,671,000
Total Expenditure£7,065,000
Per Pupil£7,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £394,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,488
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£394,000
Revenue Balance (In-year)
Show more metrics
£6.67M
Total Income (Derived)
£7.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,028
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 | £7.71M | £8.10M | -£394K | £7,124 |
| 2022/23 | £7.80M | £7.62M | +£183K | £7,207 |
| 2021/22 | £6.67M | £6.62M | +£53K | £6,165 |
| 2020/21 | £6.51M | £6.11M | +£395K | £6,014 |
| 2019/20 | £5.90M | £5.95M | -£53K | £5,449 |
Nat: 57%
£4.50M
Teaching Staff (64%)
Nat: 2%
£1.24M
Admin & IT (18%)
Nat: 12%
£439K
Premises (6%)
Nat: 5%
£417K
Learning Resources (6%)
£236K
Other (3%)
Nat: 2%
£234K
Energy (3%)
Nat: 2%
£0
Catering (<1%)