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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£11,474,000
Total Expenditure£11,476,000
Per Pupil£7,986
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,986
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£11.47M
Total Income (Derived)
£11.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,243
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 | £13.04M | £13.04M | -£2K | £7,985 |
| 2022/23 | £12.44M | £11.52M | +£922K | £7,618 |
| 2021/22 | £11.52M | £11.97M | -£459K | £7,051 |
| 2020/21 | £11.26M | £8.99M | +£2.27M | £6,896 |
| 2019/20 | £11.59M | £9.46M | +£2.13M | £7,099 |
Nat: 57%
£8.18M
Teaching Staff (71%)
Nat: 5%
£1.34M
Learning Resources (12%)
Nat: 2%
£869K
Admin & IT (8%)
£551K
Other (5%)
Nat: 12%
£275K
Premises (2%)
Nat: 2%
£256K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
