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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£9,351,000
Total Expenditure£9,430,000
Per Pupil£9,051
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,051
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£9.35M
Total Income (Derived)
£9.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,311
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 | £10.19M | £10.26M | -£79K | £8,981 |
| 2022/23 | £9.70M | £9.52M | +£187K | £8,556 |
| 2021/22 | £9.32M | £9.18M | +£137K | £8,220 |
| 2020/21 | £9.10M | £9.09M | +£8K | £8,022 |
| 2019/20 | £9.08M | £9.11M | -£33K | £8,004 |
Nat: 57%
£6.43M
Teaching Staff (68%)
Nat: 2%
£1.15M
Admin & IT (12%)
Nat: 5%
£741K
Learning Resources (8%)
Nat: 12%
£444K
Premises (5%)
£417K
Other (4%)
Nat: 2%
£250K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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