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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£293,000
In-year deficit
Total Income£8,734,000
Total Expenditure£9,027,000
Per Pupil£6,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £293,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,984
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£293,000
Revenue Balance (In-year)
Show more metrics
£8.73M
Total Income (Derived)
£9.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£940
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 | £9.53M | £9.83M | -£293K | £6,775 |
| 2022/23 | £8.54M | £8.62M | -£80K | £6,066 |
| 2021/22 | £7.59M | £7.77M | -£188K | £5,392 |
| 2020/21 | £7.30M | £7.33M | -£30K | £5,188 |
| 2019/20 | £7.22M | £7.26M | -£40K | £5,135 |
Nat: 57%
£6.72M
Teaching Staff (74%)
Nat: 2%
£878K
Admin & IT (10%)
Nat: 5%
£576K
Learning Resources (6%)
Nat: 12%
£392K
Premises (4%)
£258K
Other (3%)
Nat: 2%
£203K
Energy (2%)
Nat: 2%
£0
Catering (<1%)