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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£610,000
In-year deficit
Total Income£6,576,000
Total Expenditure£7,186,000
Per Pupil£8,045
Per-pupil spending is above the national average — the school is running an in-year deficit of £610,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,045
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£610,000
Revenue Balance (In-year)
Show more metrics
£6.58M
Total Income (Derived)
£7.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£940
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 | £7.27M | £7.88M | -£610K | £7,422 |
| 2022/23 | £7.15M | £7.07M | +£82K | £7,305 |
| 2021/22 | £6.57M | £5.85M | +£715K | £6,708 |
| 2020/21 | £6.09M | £5.29M | +£793K | £6,219 |
| 2019/20 | £5.09M | £4.75M | +£334K | £5,197 |
Nat: 57%
£5.41M
Teaching Staff (75%)
Nat: 2%
£780K
Admin & IT (11%)
Nat: 5%
£470K
Learning Resources (7%)
Nat: 12%
£271K
Premises (4%)
Nat: 2%
£144K
Energy (2%)
£111K
Other (2%)
Nat: 2%
£0
Catering (<1%)
