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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£309,000
In-year deficit
Total Income£6,714,000
Total Expenditure£7,023,000
Per Pupil£7,724
Per-pupil spending is above the national average — the school is running an in-year deficit of £309,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,724
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£309,000
Revenue Balance (In-year)
Show more metrics
£6.71M
Total Income (Derived)
£7.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£916
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 | £7.32M | £7.63M | -£309K | £7,411 |
| 2022/23 | £6.85M | £6.87M | -£20K | £6,935 |
| 2021/22 | £6.32M | £6.58M | -£262K | £6,400 |
| 2020/21 | £6.07M | £5.80M | +£273K | £6,146 |
| 2019/20 | £5.87M | £5.78M | +£89K | £5,938 |
Nat: 57%
£5.17M
Teaching Staff (74%)
Nat: 2%
£844K
Admin & IT (12%)
Nat: 5%
£585K
Learning Resources (8%)
Nat: 2%
£170K
Energy (2%)
£163K
Other (2%)
Nat: 12%
£88K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
