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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£275,000
In-year deficit
Total Income£7,699,000
Total Expenditure£7,974,000
Per Pupil£9,271
Per-pupil spending is above the national average — the school is running an in-year deficit of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,271
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£275,000
Revenue Balance (In-year)
Show more metrics
£7.70M
Total Income (Derived)
£7.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,113
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 | £9.28M | £9.56M | -£275K | £9,004 |
| 2022/23 | £9.12M | £8.89M | +£227K | £8,845 |
| 2021/22 | £7.83M | £8.04M | -£215K | £7,595 |
| 2020/21 | £7.99M | £7.57M | +£414K | £7,746 |
| 2019/20 | £7.42M | £7.20M | +£223K | £7,198 |
Nat: 57%
£5.74M
Teaching Staff (72%)
Nat: 2%
£879K
Admin & IT (11%)
Nat: 5%
£474K
Learning Resources (6%)
Nat: 12%
£396K
Premises (5%)
Nat: 2%
£277K
Energy (3%)
£206K
Other (3%)
Nat: 2%
£0
Catering (<1%)
