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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£684,000
In-year deficit
Total Income£10,173,000
Total Expenditure£10,857,000
Per Pupil£10,009
Per-pupil spending is above the national average — the school is running an in-year deficit of £684,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,009
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£684,000
Revenue Balance (In-year)
Show more metrics
£10.17M
Total Income (Derived)
£10.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,171
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 | £11.18M | £11.86M | -£684K | £9,432 |
| 2022/23 | £10.59M | £10.70M | -£104K | £8,938 |
| 2021/22 | £10.25M | £10.18M | +£68K | £8,651 |
| 2020/21 | £10.06M | £9.78M | +£289K | £8,493 |
| 2019/20 | £9.73M | £9.73M | +£5K | £8,214 |
Nat: 57%
£7.09M
Teaching Staff (65%)
Nat: 2%
£1.69M
Admin & IT (16%)
£803K
Other (7%)
Nat: 5%
£558K
Learning Resources (5%)
Nat: 12%
£373K
Premises (3%)
Nat: 2%
£343K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
