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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£376,000
In-year deficit
Total Income£9,920,000
Total Expenditure£10,296,000
Per Pupil£8,221
Per-pupil spending is above the national average — the school is running an in-year deficit of £376,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,221
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£376,000
Revenue Balance (In-year)
Show more metrics
£9.92M
Total Income (Derived)
£10.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,123
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 | £11.66M | £12.04M | -£376K | £7,964 |
| 2022/23 | £11.37M | £11.39M | -£23K | £7,766 |
| 2021/22 | £10.34M | £10.68M | -£339K | £7,060 |
| 2020/21 | £9.45M | £9.58M | -£130K | £6,454 |
| 2019/20 | £9.19M | £9.29M | -£97K | £6,277 |
Nat: 57%
£6.72M
Teaching Staff (65%)
Nat: 2%
£1.91M
Admin & IT (19%)
Nat: 5%
£803K
Learning Resources (8%)
Nat: 12%
£473K
Premises (5%)
£206K
Other (2%)
Nat: 2%
£187K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
