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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£411,000
In-year deficit
Total Income£8,567,000
Total Expenditure£8,978,000
Per Pupil£6,248
Per-pupil spending is above the national average — the school is running an in-year deficit of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,248
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£411,000
Revenue Balance (In-year)
Show more metrics
£8.57M
Total Income (Derived)
£8.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£678
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 | £9.35M | £9.77M | -£411K | £5,985 |
| 2022/23 | £8.31M | £8.09M | +£221K | £5,318 |
| 2021/22 | £6.51M | £6.20M | +£315K | £4,167 |
| 2020/21 | £5.18M | £4.98M | +£205K | £3,317 |
| 2019/20 | £4.13M | £4.22M | -£87K | £2,645 |
Nat: 57%
£6.41M
Teaching Staff (71%)
Nat: 2%
£1.51M
Admin & IT (17%)
Nat: 5%
£670K
Learning Resources (7%)
Nat: 2%
£223K
Energy (2%)
Nat: 12%
£167K
Premises (2%)
Nat: 2%
£0
Catering (<1%)