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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£777,000
In-year deficit
Total Income£9,842,000
Total Expenditure£10,619,000
Per Pupil£8,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £777,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,227
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£777,000
Revenue Balance (In-year)
Show more metrics
£9.84M
Total Income (Derived)
£10.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,230
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 | £10.98M | £11.76M | -£777K | £7,684 |
| 2022/23 | £10.26M | £10.33M | -£71K | £7,177 |
| 2021/22 | £9.66M | £9.87M | -£207K | £6,763 |
| 2020/21 | £8.99M | £8.28M | +£711K | £6,290 |
| 2019/20 | £7.69M | £8.40M | -£717K | £5,380 |
Nat: 57%
£7.50M
Teaching Staff (71%)
Nat: 2%
£1.35M
Admin & IT (13%)
Nat: 5%
£1.32M
Learning Resources (12%)
Nat: 2%
£195K
Energy (2%)
Nat: 12%
£136K
Premises (1%)
£127K
Other (1%)
Nat: 2%
£0
Catering (<1%)
