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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£674,000
In-year deficit
Total Income£7,897,000
Total Expenditure£8,571,000
Per Pupil£7,482
Per-pupil spending is above the national average — the school is running an in-year deficit of £674,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,482
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£674,000
Revenue Balance (In-year)
Show more metrics
£7.90M
Total Income (Derived)
£8.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £9.01M | £9.68M | -£674K | £6,961 |
| 2022/23 | £9.80M | £8.92M | +£879K | £7,574 |
| 2021/22 | £8.57M | £7.97M | +£602K | £6,627 |
| 2020/21 | £8.13M | £8.03M | +£98K | £6,281 |
| 2019/20 | £8.08M | £8.25M | -£165K | £6,247 |
Nat: 57%
£6.76M
Teaching Staff (79%)
Nat: 2%
£738K
Admin & IT (9%)
£472K
Other (6%)
Nat: 2%
£207K
Energy (2%)
Nat: 12%
£201K
Premises (2%)
Nat: 5%
£191K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
