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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£148,000
In-year deficit
Total Income£7,078,000
Total Expenditure£7,226,000
Per Pupil£7,557
Per-pupil spending is above the national average — the school is running an in-year deficit of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,557
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£148,000
Revenue Balance (In-year)
Show more metrics
£7.08M
Total Income (Derived)
£7.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£795
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 | £7.63M | £7.78M | -£148K | £7,413 |
| 2022/23 | £6.88M | £6.85M | +£28K | £6,684 |
| 2021/22 | £6.40M | £5.94M | +£458K | £6,220 |
| 2020/21 | £6.66M | £5.87M | +£796K | £6,474 |
| 2019/20 | £6.50M | £6.16M | +£340K | £6,314 |
Nat: 57%
£5.18M
Teaching Staff (72%)
Nat: 2%
£1.07M
Admin & IT (15%)
Nat: 5%
£421K
Learning Resources (6%)
£191K
Other (3%)
Nat: 2%
£184K
Energy (3%)
Nat: 12%
£177K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
