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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£7,495,000
Total Expenditure£7,590,000
Per Pupil£8,467
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,467
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£7.50M
Total Income (Derived)
£7.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£686
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 | £8.63M | £8.73M | -£95K | £8,374 |
| 2022/23 | £7.91M | £7.94M | -£30K | £7,668 |
| 2021/22 | £7.73M | £8.61M | -£876K | £7,499 |
| 2020/21 | £7.28M | £6.91M | +£364K | £7,057 |
| 2019/20 | £6.66M | £6.61M | +£57K | £6,462 |
Nat: 57%
£5.55M
Teaching Staff (73%)
Nat: 2%
£1.14M
Admin & IT (15%)
£323K
Other (4%)
Nat: 5%
£276K
Learning Resources (4%)
Nat: 2%
£162K
Energy (2%)
Nat: 12%
£133K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
