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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£156,000
In-year deficit
Total Income£6,974,000
Total Expenditure£7,130,000
Per Pupil£7,586
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
£7,586
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£156,000
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£7.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,149
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 | £7.42M | £7.57M | -£156K | £7,430 |
| 2022/23 | £6.83M | £6.63M | +£201K | £6,847 |
| 2021/22 | £5.97M | £6.84M | -£870K | £5,983 |
| 2020/21 | £5.97M | £6.09M | -£124K | £5,981 |
| 2019/20 | £5.84M | £6.26M | -£413K | £5,857 |
Nat: 57%
£5.04M
Teaching Staff (71%)
Nat: 2%
£718K
Admin & IT (10%)
Nat: 5%
£443K
Learning Resources (6%)
Nat: 12%
£390K
Premises (5%)
Nat: 2%
£314K
Energy (4%)
£220K
Other (3%)
Nat: 2%
£0
Catering (<1%)
