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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£462,000
In-year deficit
Total Income£6,628,000
Total Expenditure£7,090,000
Per Pupil£5,988
Per-pupil spending is above the national average — the school is running an in-year deficit of £462,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,988
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£462,000
Revenue Balance (In-year)
Show more metrics
£6.63M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£684
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 | £7.26M | £7.72M | -£462K | £5,630 |
| 2022/23 | £6.82M | £7.19M | -£372K | £5,289 |
| 2021/22 | £6.28M | £6.17M | +£117K | £4,875 |
| 2020/21 | £6.36M | £5.61M | +£747K | £4,933 |
| 2019/20 | £5.95M | £5.57M | +£371K | £4,612 |
Nat: 57%
£5.55M
Teaching Staff (78%)
Nat: 2%
£569K
Admin & IT (8%)
Nat: 5%
£372K
Learning Resources (5%)
Nat: 12%
£322K
Premises (5%)
Nat: 2%
£155K
Energy (2%)
£122K
Other (2%)
Nat: 2%
£0
Catering (<1%)
