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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£7,646,000
Total Expenditure£7,678,000
Per Pupil£8,840
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,840
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£7.65M
Total Income (Derived)
£7.68M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,371
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 | £8.77M | £8.80M | -£32K | £8,808 |
| 2022/23 | £8.12M | £7.58M | +£538K | £8,149 |
| 2021/22 | £7.36M | £7.34M | +£12K | £7,386 |
| 2020/21 | £6.88M | £6.91M | -£27K | £6,907 |
| 2019/20 | £6.52M | £6.67M | -£150K | £6,547 |
Nat: 57%
£5.38M
Teaching Staff (70%)
Nat: 2%
£937K
Admin & IT (12%)
Nat: 12%
£679K
Premises (9%)
Nat: 2%
£412K
Energy (5%)
Nat: 5%
£235K
Learning Resources (3%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
