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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£461,000
In-year deficit
Total Income£6,379,000
Total Expenditure£6,840,000
Per Pupil£7,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £461,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,438
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£461,000
Revenue Balance (In-year)
Show more metrics
£6.38M
Total Income (Derived)
£6.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£779
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 | £7.12M | £7.58M | -£461K | £6,985 |
| 2022/23 | £7.29M | £6.93M | +£368K | £7,158 |
| 2021/22 | £6.65M | £6.43M | +£215K | £6,526 |
| 2020/21 | £6.26M | £5.75M | +£511K | £6,148 |
| 2019/20 | £6.14M | £6.18M | -£36K | £6,028 |
Nat: 57%
£4.97M
Teaching Staff (73%)
Nat: 2%
£967K
Admin & IT (14%)
Nat: 5%
£338K
Learning Resources (5%)
Nat: 2%
£322K
Energy (5%)
Nat: 12%
£126K
Premises (2%)
£117K
Other (2%)
Nat: 2%
£0
Catering (<1%)
