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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£211,000
In-year deficit
Total Income£9,756,000
Total Expenditure£9,967,000
Per Pupil£7,046
Per-pupil spending is above the national average — the school is running an in-year deficit of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,046
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£211,000
Revenue Balance (In-year)
Show more metrics
£9.76M
Total Income (Derived)
£9.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £11.01M | £11.22M | -£211K | £6,914 |
| 2022/23 | £11.01M | £10.17M | +£841K | £6,914 |
| 2021/22 | £9.96M | £9.01M | +£951K | £6,259 |
| 2020/21 | £9.73M | £8.93M | +£806K | £6,112 |
| 2019/20 | £8.79M | £8.48M | +£307K | £5,523 |
Nat: 57%
£6.64M
Teaching Staff (67%)
Nat: 2%
£2.14M
Admin & IT (22%)
Nat: 5%
£524K
Learning Resources (5%)
Nat: 12%
£392K
Premises (4%)
Nat: 2%
£208K
Energy (2%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)
