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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£335,000
In-year deficit
Total Income£6,434,000
Total Expenditure£6,769,000
Per Pupil£7,550
Per-pupil spending is above the national average — the school is running an in-year deficit of £335,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,550
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£335,000
Revenue Balance (In-year)
Show more metrics
£6.43M
Total Income (Derived)
£6.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£790
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 | £7.22M | £7.56M | -£335K | £7,216 |
| 2022/23 | £7.24M | £6.84M | +£396K | £7,228 |
| 2021/22 | £6.38M | £6.28M | +£105K | £6,378 |
| 2020/21 | £6.24M | £5.99M | +£250K | £6,233 |
| 2019/20 | £5.93M | £5.86M | +£68K | £5,925 |
Nat: 57%
£5.28M
Teaching Staff (78%)
Nat: 2%
£692K
Admin & IT (10%)
Nat: 5%
£421K
Learning Resources (6%)
Nat: 2%
£142K
Energy (2%)
£121K
Other (2%)
Nat: 12%
£114K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
