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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£195,000
In-year deficit
Total Income£7,397,000
Total Expenditure£7,592,000
Per Pupil£7,073
Per-pupil spending is above the national average — the school is running an in-year deficit of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,073
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£195,000
Revenue Balance (In-year)
Show more metrics
£7.40M
Total Income (Derived)
£7.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£827
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 | £8.29M | £8.48M | -£195K | £6,910 |
| 2022/23 | £7.04M | £7.82M | -£771K | £5,876 |
| 2021/22 | £7.63M | £7.33M | +£306K | £6,364 |
| 2020/21 | £7.20M | £7.04M | +£166K | £6,006 |
| 2019/20 | £6.74M | £6.78M | -£40K | £5,625 |
Nat: 57%
£5.51M
Teaching Staff (73%)
Nat: 2%
£1.04M
Admin & IT (14%)
Nat: 5%
£475K
Learning Resources (6%)
Nat: 12%
£283K
Premises (4%)
Nat: 2%
£193K
Energy (3%)
£97K
Other (1%)
Nat: 2%
£0
Catering (<1%)
