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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£193,000
In-year deficit
Total Income£8,153,000
Total Expenditure£8,346,000
Per Pupil£7,481
Per-pupil spending is above the national average — the school is running an in-year deficit of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,481
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£193,000
Revenue Balance (In-year)
Show more metrics
£8.15M
Total Income (Derived)
£8.35M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£985
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 | £8.84M | £9.04M | -£193K | £7,321 |
| 2022/23 | £8.27M | £8.16M | +£110K | £6,844 |
| 2021/22 | £7.89M | £7.70M | +£194K | £6,536 |
| 2020/21 | £7.58M | £7.33M | +£251K | £6,277 |
| 2019/20 | £7.08M | £7.04M | +£41K | £5,865 |
Nat: 57%
£6.26M
Teaching Staff (75%)
Nat: 2%
£838K
Admin & IT (10%)
Nat: 12%
£628K
Premises (8%)
Nat: 5%
£346K
Learning Resources (4%)
£157K
Other (2%)
Nat: 2%
£117K
Energy (1%)
Nat: 2%
£0
Catering (<1%)