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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£204,000
In-year deficit
Total Income£9,220,000
Total Expenditure£9,424,000
Per Pupil£6,770
Per-pupil spending is above the national average — the school is running an in-year deficit of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,770
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£204,000
Revenue Balance (In-year)
Show more metrics
£9.22M
Total Income (Derived)
£9.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,487
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 | £9.67M | £9.88M | -£204K | £6,630 |
| 2022/23 | £9.05M | £9.27M | -£215K | £6,204 |
| 2021/22 | £8.85M | £8.26M | +£591K | £6,066 |
| 2020/21 | £8.35M | £7.90M | +£449K | £5,720 |
| 2019/20 | £8.53M | £8.14M | +£386K | £5,844 |
Nat: 57%
£6.60M
Teaching Staff (70%)
Nat: 5%
£1.48M
Learning Resources (16%)
Nat: 2%
£624K
Admin & IT (7%)
Nat: 12%
£389K
Premises (4%)
Nat: 2%
£169K
Energy (2%)
£164K
Other (2%)
Nat: 2%
£0
Catering (<1%)
