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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£392,000
In-year deficit
Total Income£7,386,000
Total Expenditure£7,778,000
Per Pupil£7,030
Per-pupil spending is above the national average — the school is running an in-year deficit of £392,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,030
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£392,000
Revenue Balance (In-year)
Show more metrics
£7.39M
Total Income (Derived)
£7.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£968
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 | £8.38M | £8.77M | -£392K | £6,716 |
| 2022/23 | £8.20M | £8.09M | +£115K | £6,574 |
| 2021/22 | £7.27M | £7.30M | -£27K | £5,825 |
| 2020/21 | £6.87M | £6.33M | +£533K | £5,503 |
| 2019/20 | £6.43M | £5.99M | +£439K | £5,154 |
Nat: 57%
£5.36M
Teaching Staff (69%)
Nat: 2%
£902K
Admin & IT (12%)
Nat: 5%
£710K
Learning Resources (9%)
£330K
Other (4%)
Nat: 12%
£285K
Premises (4%)
Nat: 2%
£196K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
