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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£156,000
In-year deficit
Total Income£7,135,000
Total Expenditure£7,291,000
Per Pupil£10,128
Per-pupil spending is above the national average — the school is running an in-year deficit of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,128
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£156,000
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£7.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£888
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 | £8.20M | £8.36M | -£156K | £9,939 |
| 2022/23 | £8.25M | £8.01M | +£244K | £10,002 |
| 2021/22 | £6.81M | £7.49M | -£675K | £8,256 |
| 2020/21 | £6.97M | £6.30M | +£678K | £8,453 |
| 2019/20 | £6.33M | £5.45M | +£879K | £7,673 |
Nat: 57%
£3.60M
Teaching Staff (49%)
Nat: 2%
£2.56M
Admin & IT (35%)
£436K
Other (6%)
Nat: 12%
£268K
Premises (4%)
Nat: 2%
£230K
Energy (3%)
Nat: 5%
£194K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
