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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£536,000
In-year deficit
Total Income£6,724,000
Total Expenditure£7,260,000
Per Pupil£8,582
Per-pupil spending is above the national average — the school is running an in-year deficit of £536,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,582
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£536,000
Revenue Balance (In-year)
Show more metrics
£6.72M
Total Income (Derived)
£7.26M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,283
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 | £7.95M | £8.49M | -£536K | £8,040 |
| 2022/23 | £7.54M | £7.76M | -£219K | £7,623 |
| 2021/22 | £7.77M | £7.15M | +£622K | £7,857 |
| 2020/21 | £7.50M | £7.63M | -£128K | £7,586 |
| 2019/20 | £7.79M | £8.38M | -£589K | £7,874 |
Nat: 57%
£4.89M
Teaching Staff (67%)
Nat: 2%
£952K
Admin & IT (13%)
Nat: 12%
£456K
Premises (6%)
£382K
Other (5%)
Nat: 2%
£354K
Energy (5%)
Nat: 5%
£228K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
