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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£518,000
In-year deficit
Total Income£9,643,000
Total Expenditure£10,161,000
Per Pupil£9,765
Per-pupil spending is above the national average — the school is running an in-year deficit of £518,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,765
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£518,000
Revenue Balance (In-year)
Show more metrics
£9.64M
Total Income (Derived)
£10.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£718
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 | £10.74M | £11.26M | -£518K | £9,316 |
| 2022/23 | £10.20M | £10.30M | -£99K | £8,850 |
| 2021/22 | £9.56M | £9.54M | +£15K | £8,289 |
| 2020/21 | £9.27M | £8.84M | +£430K | £8,038 |
| 2019/20 | £8.16M | £8.16M | +£2K | £7,076 |
Nat: 57%
£8.17M
Teaching Staff (80%)
Nat: 2%
£886K
Admin & IT (9%)
£365K
Other (4%)
Nat: 12%
£309K
Premises (3%)
Nat: 5%
£273K
Learning Resources (3%)
Nat: 2%
£162K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
