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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£187,000
In-year deficit
Total Income£7,691,000
Total Expenditure£7,878,000
Per Pupil£7,010
Per-pupil spending is above the national average — the school is running an in-year deficit of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,010
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£187,000
Revenue Balance (In-year)
Show more metrics
£7.69M
Total Income (Derived)
£7.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,262
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 | £8.57M | £8.76M | -£187K | £6,861 |
| 2022/23 | £7.26M | £7.23M | +£22K | £5,809 |
| 2021/22 | £6.41M | £6.45M | -£49K | £5,128 |
| 2020/21 | £5.98M | £5.71M | +£275K | £4,789 |
| 2019/20 | £5.68M | £5.51M | +£172K | £4,549 |
Nat: 57%
£5.37M
Teaching Staff (68%)
Nat: 5%
£1.09M
Learning Resources (14%)
Nat: 2%
£935K
Admin & IT (12%)
Nat: 2%
£238K
Energy (3%)
£144K
Other (2%)
Nat: 12%
£103K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
