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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£447,000
In-year deficit
Total Income£8,995,000
Total Expenditure£9,442,000
Per Pupil£7,195
Per-pupil spending is above the national average — the school is running an in-year deficit of £447,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,195
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£447,000
Revenue Balance (In-year)
Show more metrics
£8.99M
Total Income (Derived)
£9.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£564
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 | £9.74M | £10.19M | -£447K | £6,879 |
| 2022/23 | £8.99M | £8.81M | +£174K | £6,347 |
| 2021/22 | £8.05M | £7.95M | +£100K | £5,685 |
| 2020/21 | £7.06M | £7.25M | -£188K | £4,988 |
| 2019/20 | £6.27M | £4.66M | +£1.60M | £4,425 |
Nat: 57%
£7.19M
Teaching Staff (76%)
Nat: 2%
£1.31M
Admin & IT (14%)
Nat: 5%
£405K
Learning Resources (4%)
£240K
Other (3%)
Nat: 2%
£193K
Energy (2%)
Nat: 12%
£104K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
