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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£391,000
In-year deficit
Total Income£7,768,000
Total Expenditure£8,159,000
Per Pupil£6,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £391,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,357
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£391,000
Revenue Balance (In-year)
Show more metrics
£7.77M
Total Income (Derived)
£8.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£797
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 | £8.85M | £9.24M | -£391K | £6,088 |
| 2022/23 | £8.57M | £8.30M | +£271K | £5,893 |
| 2021/22 | £7.76M | £7.45M | +£314K | £5,340 |
| 2020/21 | £7.38M | £7.27M | +£108K | £5,076 |
| 2019/20 | £7.04M | £7.11M | -£69K | £4,843 |
Nat: 57%
£6.14M
Teaching Staff (75%)
Nat: 2%
£758K
Admin & IT (9%)
Nat: 5%
£502K
Learning Resources (6%)
Nat: 12%
£429K
Premises (5%)
Nat: 2%
£204K
Energy (3%)
£130K
Other (2%)
Nat: 2%
£0
Catering (<1%)
