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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£497,000
In-year deficit
Total Income£11,510,000
Total Expenditure£12,007,000
Per Pupil£8,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £497,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,022
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£497,000
Revenue Balance (In-year)
Show more metrics
£11.51M
Total Income (Derived)
£12.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£553
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 | £12.92M | £13.41M | -£497K | £7,725 |
| 2022/23 | £12.00M | £12.11M | -£103K | £7,178 |
| 2021/22 | £11.29M | £9.84M | +£1.45M | £6,752 |
| 2020/21 | £10.77M | £10.51M | +£255K | £6,438 |
| 2019/20 | £10.36M | £10.07M | +£287K | £6,197 |
Nat: 57%
£9.50M
Teaching Staff (79%)
Nat: 2%
£1.53M
Admin & IT (13%)
Nat: 2%
£385K
Energy (3%)
Nat: 12%
£308K
Premises (3%)
Nat: 5%
£225K
Learning Resources (2%)
£62K
Other (1%)
Nat: 2%
£0
Catering (<1%)
