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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£11,527,000
Total Expenditure£11,621,000
Per Pupil£7,527
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,527
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£11.53M
Total Income (Derived)
£11.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£331
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 | £14.66M | £14.75M | -£94K | £7,479 |
| 2022/23 | £13.29M | £13.76M | -£464K | £6,782 |
| 2021/22 | £11.78M | £11.75M | +£29K | £6,009 |
| 2020/21 | £10.98M | £10.69M | +£299K | £5,605 |
| 2019/20 | £10.47M | £10.88M | -£414K | £5,342 |
Nat: 57%
£9.98M
Teaching Staff (86%)
Nat: 2%
£676K
Admin & IT (6%)
Nat: 5%
£559K
Learning Resources (5%)
£324K
Other (3%)
Nat: 12%
£79K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
