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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£7,745,000
Total Expenditure£7,797,000
Per Pupil£6,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,732
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£7.75M
Total Income (Derived)
£7.80M
Total Expenditure
Nat: 11%
17%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.99M | £8.04M | -£52K | £6,688 |
| 2022/23 | £7.66M | £7.74M | -£81K | £6,414 |
| 2021/22 | £7.18M | £7.29M | -£104K | £6,017 |
| 2020/21 | £6.96M | £7.06M | -£95K | £5,833 |
| 2019/20 | £6.54M | £6.67M | -£132K | £5,476 |
Nat: 57%
£5.85M
Teaching Staff (75%)
Nat: 12%
£1.34M
Premises (17%)
Nat: 5%
£463K
Learning Resources (6%)
£143K
Other (2%)
Nat: 2%
£0
Catering (<1%)
