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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£291,000
In-year deficit
Total Income£7,785,000
Total Expenditure£8,076,000
Per Pupil£9,255
Per-pupil spending is above the national average — the school is running an in-year deficit of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,255
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£291,000
Revenue Balance (In-year)
Show more metrics
£7.79M
Total Income (Derived)
£8.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£839
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 | £8.80M | £9.09M | -£291K | £8,958 |
| 2022/23 | £8.53M | £8.85M | -£315K | £8,686 |
| 2021/22 | £8.51M | £9.04M | -£530K | £8,664 |
| 2020/21 | £8.26M | £8.23M | +£30K | £8,409 |
| 2019/20 | £8.04M | £8.07M | -£30K | £8,185 |
Nat: 57%
£6.08M
Teaching Staff (75%)
Nat: 2%
£989K
Admin & IT (12%)
Nat: 5%
£290K
Learning Resources (4%)
Nat: 2%
£280K
Energy (3%)
Nat: 12%
£249K
Premises (3%)
£188K
Other (2%)
Nat: 2%
£0
Catering (<1%)