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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,000
In-year deficit
Total Income£6,986,000
Total Expenditure£7,156,000
Per Pupil£7,872
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,872
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£170,000
Revenue Balance (In-year)
Show more metrics
£6.99M
Total Income (Derived)
£7.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£761
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 | £8.28M | £8.45M | -£170K | £7,714 |
| 2022/23 | £7.89M | £7.09M | +£808K | £7,357 |
| 2021/22 | £7.09M | £6.86M | +£233K | £6,607 |
| 2020/21 | £6.48M | £6.08M | +£395K | £6,037 |
| 2019/20 | £5.96M | £6.08M | -£123K | £5,554 |
Nat: 57%
£5.00M
Teaching Staff (70%)
Nat: 2%
£806K
Admin & IT (11%)
£537K
Other (8%)
Nat: 5%
£377K
Learning Resources (5%)
Nat: 2%
£231K
Energy (3%)
Nat: 12%
£203K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
