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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£9,056,000
Total Expenditure£9,108,000
Per Pupil£6,875
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,875
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£9.06M
Total Income (Derived)
£9.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£690
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 | £9.92M | £9.97M | -£52K | £6,839 |
| 2022/23 | £9.15M | £9.22M | -£76K | £6,304 |
| 2021/22 | £9.24M | £8.73M | +£509K | £6,370 |
| 2020/21 | £9.02M | £8.87M | +£149K | £6,213 |
| 2019/20 | £8.64M | £8.09M | +£545K | £5,952 |
Nat: 57%
£6.67M
Teaching Staff (73%)
Nat: 2%
£1.23M
Admin & IT (14%)
Nat: 12%
£404K
Premises (4%)
Nat: 5%
£307K
Learning Resources (3%)
£296K
Other (3%)
Nat: 2%
£202K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
