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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£915,000
In-year deficit
Total Income£6,643,000
Total Expenditure£7,558,000
Per Pupil£7,010
Per-pupil spending is above the national average — the school is running an in-year deficit of £915,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,010
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£915,000
Revenue Balance (In-year)
Show more metrics
£6.64M
Total Income (Derived)
£7.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£560
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 | £7.49M | £8.40M | -£915K | £6,247 |
| 2022/23 | £6.90M | £7.50M | -£595K | £5,757 |
| 2021/22 | £7.40M | £7.16M | +£243K | £6,175 |
| 2020/21 | £7.05M | £6.60M | +£451K | £5,881 |
| 2019/20 | £7.33M | £6.68M | +£656K | £6,117 |
Nat: 57%
£5.30M
Teaching Staff (70%)
Nat: 2%
£1.22M
Admin & IT (16%)
£373K
Other (5%)
Nat: 2%
£288K
Energy (4%)
Nat: 5%
£243K
Learning Resources (3%)
Nat: 12%
£126K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
