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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£7,751,000
Total Expenditure£7,809,000
Per Pupil£7,029
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,029
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£7.75M
Total Income (Derived)
£7.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£773
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 | £8.45M | £8.51M | -£58K | £6,981 |
| 2022/23 | £8.08M | £7.87M | +£208K | £6,669 |
| 2021/22 | £7.07M | £6.61M | +£460K | £5,841 |
| 2020/21 | £7.27M | £6.96M | +£313K | £6,002 |
| 2019/20 | £6.92M | £6.54M | +£381K | £5,717 |
Nat: 57%
£5.85M
Teaching Staff (75%)
Nat: 2%
£866K
Admin & IT (11%)
Nat: 5%
£417K
Learning Resources (5%)
Nat: 12%
£341K
Premises (4%)
Nat: 2%
£178K
Energy (2%)
£161K
Other (2%)
Nat: 2%
£0
Catering (<1%)
