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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£411,000
In-year deficit
Total Income£7,662,000
Total Expenditure£8,073,000
Per Pupil£7,004
Per-pupil spending is above the national average — the school is running an in-year deficit of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,004
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£411,000
Revenue Balance (In-year)
Show more metrics
£7.66M
Total Income (Derived)
£8.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£820
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 | £8.52M | £8.93M | -£411K | £6,682 |
| 2022/23 | £8.66M | £8.56M | +£105K | £6,793 |
| 2021/22 | £7.79M | £7.68M | +£111K | £6,110 |
| 2020/21 | £6.62M | £6.69M | -£76K | £5,189 |
| 2019/20 | £7.02M | £6.52M | +£501K | £5,506 |
Nat: 57%
£5.78M
Teaching Staff (72%)
Nat: 2%
£1.22M
Admin & IT (15%)
Nat: 5%
£626K
Learning Resources (8%)
Nat: 12%
£270K
Premises (3%)
Nat: 2%
£149K
Energy (2%)
£26K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
