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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£465,000
In-year deficit
Total Income£10,790,000
Total Expenditure£11,255,000
Per Pupil£7,229
Per-pupil spending is above the national average — the school is running an in-year deficit of £465,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,229
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£465,000
Revenue Balance (In-year)
Show more metrics
£10.79M
Total Income (Derived)
£11.26M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,063
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 | £11.54M | £12.00M | -£465K | £6,949 |
| 2022/23 | £10.94M | £11.03M | -£95K | £6,589 |
| 2021/22 | £10.55M | £9.49M | +£1.05M | £6,353 |
| 2020/21 | £9.57M | £8.86M | +£707K | £5,765 |
| 2019/20 | £9.49M | £8.77M | +£719K | £5,718 |
Nat: 57%
£7.61M
Teaching Staff (68%)
Nat: 2%
£1.66M
Admin & IT (15%)
Nat: 5%
£898K
Learning Resources (8%)
Nat: 12%
£622K
Premises (6%)
£324K
Other (3%)
Nat: 2%
£145K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
