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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£561,000
In-year deficit
Total Income£7,679,000
Total Expenditure£8,240,000
Per Pupil£6,541
Per-pupil spending is above the national average — the school is running an in-year deficit of £561,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,541
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£561,000
Revenue Balance (In-year)
Show more metrics
£7.68M
Total Income (Derived)
£8.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£378
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 | £8.79M | £9.35M | -£561K | £6,148 |
| 2022/23 | £8.00M | £8.40M | -£402K | £5,593 |
| 2021/22 | £7.40M | £7.14M | +£266K | £5,178 |
| 2020/21 | £6.48M | £6.34M | +£143K | £4,531 |
| 2019/20 | £5.96M | £5.71M | +£248K | £4,165 |
Nat: 57%
£6.11M
Teaching Staff (74%)
Nat: 2%
£1.18M
Admin & IT (14%)
£409K
Other (5%)
Nat: 2%
£189K
Energy (2%)
Nat: 12%
£179K
Premises (2%)
Nat: 5%
£173K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
