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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,108,000
In-year deficit
Total Income£3,867,000
Total Expenditure£5,975,000
Per Pupil£7,950
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,950
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,108,000
Revenue Balance (In-year)
Show more metrics
£3.87M
Total Income (Derived)
£5.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£978
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 | £4.39M | £6.50M | -£2.11M | £5,370 |
| 2022/23 | £6.18M | £5.90M | +£285K | £7,570 |
| 2021/22 | £5.20M | £5.07M | +£123K | £6,361 |
| 2020/21 | £5.32M | £4.84M | +£476K | £6,512 |
| 2019/20 | £4.64M | £4.25M | +£394K | £5,683 |
Nat: 57%
£4.20M
Teaching Staff (70%)
Nat: 2%
£834K
Admin & IT (14%)
Nat: 5%
£320K
Learning Resources (5%)
Nat: 2%
£260K
Energy (4%)
Nat: 12%
£188K
Premises (3%)
£170K
Other (3%)
Nat: 2%
£0
Catering (<1%)
