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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£412,000
In-year deficit
Total Income£7,679,000
Total Expenditure£8,091,000
Per Pupil£7,645
Per-pupil spending is above the national average — the school is running an in-year deficit of £412,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,645
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£412,000
Revenue Balance (In-year)
Show more metrics
£7.68M
Total Income (Derived)
£8.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,069
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 | £8.95M | £9.36M | -£412K | £7,309 |
| 2022/23 | £11.68M | £11.05M | +£627K | £9,540 |
| 2021/22 | £8.69M | £8.11M | +£582K | £7,098 |
| 2020/21 | £8.09M | £7.69M | +£395K | £6,608 |
| 2019/20 | £8.35M | £7.25M | +£1.09M | £6,818 |
Nat: 57%
£5.51M
Teaching Staff (68%)
Nat: 2%
£1.09M
Admin & IT (14%)
Nat: 5%
£875K
Learning Resources (11%)
Nat: 2%
£290K
Energy (4%)
£186K
Other (2%)
Nat: 12%
£132K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
