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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£247,000
In-year deficit
Total Income£7,250,000
Total Expenditure£7,497,000
Per Pupil£7,372
Per-pupil spending is above the national average — the school is running an in-year deficit of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,372
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£247,000
Revenue Balance (In-year)
Show more metrics
£7.25M
Total Income (Derived)
£7.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,058
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 | £7.88M | £8.13M | -£247K | £7,148 |
| 2022/23 | £7.78M | £7.54M | +£244K | £7,056 |
| 2021/22 | £7.15M | £7.00M | +£142K | £6,480 |
| 2020/21 | £7.47M | £7.17M | +£303K | £6,772 |
| 2019/20 | £6.22M | £6.18M | +£39K | £5,641 |
Nat: 57%
£5.58M
Teaching Staff (74%)
Nat: 2%
£745K
Admin & IT (10%)
Nat: 5%
£682K
Learning Resources (9%)
Nat: 12%
£304K
Premises (4%)
Nat: 2%
£143K
Energy (2%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)