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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£7,670,000
Total Expenditure£7,737,000
Per Pupil£6,958
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,958
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£7.67M
Total Income (Derived)
£7.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£756
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 | £8.92M | £8.99M | -£67K | £6,906 |
| 2022/23 | £7.99M | £8.55M | -£561K | £6,180 |
| 2021/22 | £7.42M | £7.63M | -£208K | £5,741 |
| 2020/21 | £7.06M | £6.77M | +£289K | £5,465 |
| 2019/20 | £6.56M | £6.28M | +£282K | £5,080 |
Nat: 57%
£5.83M
Teaching Staff (75%)
Nat: 2%
£926K
Admin & IT (12%)
Nat: 5%
£412K
Learning Resources (5%)
Nat: 2%
£332K
Energy (4%)
Nat: 12%
£184K
Premises (2%)
£49K
Other (1%)
Nat: 2%
£0
Catering (<1%)
