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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£521,000
In-year deficit
Total Income£11,580,000
Total Expenditure£12,101,000
Per Pupil£7,473
Per-pupil spending is above the national average — the school is running an in-year deficit of £521,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,473
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£521,000
Revenue Balance (In-year)
Show more metrics
£11.58M
Total Income (Derived)
£12.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,303
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 | £12.71M | £13.23M | -£521K | £7,178 |
| 2022/23 | £12.27M | £11.58M | +£691K | £6,928 |
| 2021/22 | £11.62M | £10.86M | +£763K | £6,563 |
| 2020/21 | £9.53M | £9.95M | -£417K | £5,383 |
| 2019/20 | £9.90M | £9.67M | +£238K | £5,592 |
Nat: 57%
£7.12M
Teaching Staff (59%)
Nat: 2%
£2.43M
Admin & IT (20%)
Nat: 5%
£1.48M
Learning Resources (12%)
Nat: 12%
£501K
Premises (4%)
£295K
Other (2%)
Nat: 2%
£270K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
