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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,000
In-year deficit
Total Income£8,912,000
Total Expenditure£9,069,000
Per Pupil£7,802
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,802
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£157,000
Revenue Balance (In-year)
Show more metrics
£8.91M
Total Income (Derived)
£9.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£895
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 | £10.51M | £10.66M | -£157K | £7,687 |
| 2022/23 | £9.77M | £9.62M | +£149K | £7,143 |
| 2021/22 | £8.40M | £8.55M | -£149K | £6,149 |
| 2020/21 | £7.92M | £8.14M | -£214K | £5,796 |
| 2019/20 | £7.80M | £8.25M | -£449K | £5,705 |
Nat: 57%
£6.55M
Teaching Staff (72%)
Nat: 2%
£1.30M
Admin & IT (14%)
Nat: 12%
£541K
Premises (6%)
Nat: 5%
£497K
Learning Resources (5%)
Nat: 2%
£179K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
