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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£426,000
In-year deficit
Total Income£10,759,000
Total Expenditure£11,185,000
Per Pupil£7,492
Per-pupil spending is above the national average — the school is running an in-year deficit of £426,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,492
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£426,000
Revenue Balance (In-year)
Show more metrics
£10.76M
Total Income (Derived)
£11.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,117
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 | £11.97M | £12.40M | -£426K | £7,235 |
| 2022/23 | £11.12M | £10.71M | +£410K | £6,718 |
| 2021/22 | £9.58M | £9.99M | -£416K | £5,788 |
| 2020/21 | £9.17M | £9.22M | -£44K | £5,542 |
| 2019/20 | £8.74M | £8.80M | -£59K | £5,282 |
Nat: 57%
£8.08M
Teaching Staff (72%)
Nat: 2%
£1.03M
Admin & IT (9%)
Nat: 12%
£689K
Premises (6%)
Nat: 5%
£585K
Learning Resources (5%)
Nat: 2%
£574K
Energy (5%)
£228K
Other (2%)
Nat: 2%
£0
Catering (<1%)
