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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£504,000
In-year deficit
Total Income£6,656,000
Total Expenditure£7,160,000
Per Pupil£7,391
Per-pupil spending is above the national average — the school is running an in-year deficit of £504,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,391
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£504,000
Revenue Balance (In-year)
Show more metrics
£6.66M
Total Income (Derived)
£7.16M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£403
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 | £8.88M | -£504K | £6,972 |
| 2022/23 | £7.34M | £7.04M | +£308K | £6,109 |
| 2021/22 | £6.39M | £6.13M | +£263K | £5,317 |
| 2020/21 | £5.93M | £5.49M | +£439K | £4,932 |
| 2019/20 | £5.14M | £5.03M | +£109K | £4,275 |
Nat: 57%
£5.67M
Teaching Staff (79%)
Nat: 2%
£900K
Admin & IT (13%)
Nat: 5%
£319K
Learning Resources (4%)
Nat: 2%
£153K
Energy (2%)
£109K
Other (2%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
