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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£683,000
In-year deficit
Total Income£10,158,000
Total Expenditure£10,841,000
Per Pupil£8,048
Per-pupil spending is above the national average — the school is running an in-year deficit of £683,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,048
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£683,000
Revenue Balance (In-year)
Show more metrics
£10.16M
Total Income (Derived)
£10.84M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,114
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 | £11.15M | £11.84M | -£683K | £7,583 |
| 2022/23 | £11.39M | £10.82M | +£563K | £7,742 |
| 2021/22 | £10.81M | £10.61M | +£199K | £7,348 |
| 2020/21 | £10.21M | £9.77M | +£439K | £6,939 |
| 2019/20 | £9.93M | £10.03M | -£102K | £6,747 |
Nat: 57%
£7.56M
Teaching Staff (70%)
Nat: 2%
£946K
Admin & IT (9%)
£941K
Other (9%)
Nat: 12%
£615K
Premises (6%)
Nat: 5%
£519K
Learning Resources (5%)
Nat: 2%
£264K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
