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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£7,839,000
Total Expenditure£7,886,000
Per Pupil£7,321
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,321
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£7.84M
Total Income (Derived)
£7.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£566
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 | £8.82M | £8.87M | -£47K | £7,282 |
| 2022/23 | £7.57M | £7.81M | -£247K | £6,249 |
| 2021/22 | £7.72M | £7.24M | +£481K | £6,377 |
| 2020/21 | £7.11M | £6.49M | +£622K | £5,873 |
| 2019/20 | £6.62M | £6.04M | +£581K | £5,466 |
Nat: 57%
£6.04M
Teaching Staff (77%)
Nat: 2%
£1.05M
Admin & IT (13%)
Nat: 5%
£400K
Learning Resources (5%)
Nat: 2%
£201K
Energy (3%)
£127K
Other (2%)
Nat: 12%
£69K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
