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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£10,168,000
Total Expenditure£10,233,000
Per Pupil£9,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,275
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£10.17M
Total Income (Derived)
£10.23M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£947
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 | £11.27M | £11.33M | -£65K | £9,222 |
| 2022/23 | £10.95M | £10.33M | +£614K | £8,957 |
| 2021/22 | £9.98M | £10.36M | -£379K | £8,170 |
| 2020/21 | £9.96M | £9.74M | +£223K | £8,154 |
| 2019/20 | £9.49M | £9.71M | -£218K | £7,769 |
Nat: 57%
£7.09M
Teaching Staff (69%)
£993K
Other (10%)
Nat: 2%
£989K
Admin & IT (10%)
Nat: 12%
£671K
Premises (7%)
Nat: 5%
£301K
Learning Resources (3%)
Nat: 2%
£185K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
