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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£286,000
In-year deficit
Total Income£10,315,000
Total Expenditure£10,601,000
Per Pupil£7,047
Per-pupil spending is above the national average — the school is running an in-year deficit of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,047
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£286,000
Revenue Balance (In-year)
Show more metrics
£10.31M
Total Income (Derived)
£10.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£863
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 | £12.14M | £12.42M | -£286K | £6,885 |
| 2022/23 | £10.68M | £10.44M | +£238K | £6,057 |
| 2021/22 | £10.05M | £9.72M | +£327K | £5,699 |
| 2020/21 | £9.93M | £9.83M | +£92K | £5,630 |
| 2019/20 | £9.66M | £9.18M | +£483K | £5,482 |
Nat: 57%
£7.99M
Teaching Staff (75%)
Nat: 2%
£1.03M
Admin & IT (10%)
Nat: 5%
£685K
Learning Resources (6%)
Nat: 12%
£455K
Premises (4%)
Nat: 2%
£299K
Energy (3%)
£148K
Other (1%)
Nat: 2%
£0
Catering (<1%)
