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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£618,000
In-year deficit
Total Income£10,295,000
Total Expenditure£10,913,000
Per Pupil£8,619
Per-pupil spending is above the national average — the school is running an in-year deficit of £618,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,619
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£618,000
Revenue Balance (In-year)
Show more metrics
£10.29M
Total Income (Derived)
£10.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£981
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 | £11.95M | £12.57M | -£618K | £8,195 |
| 2022/23 | £10.90M | £11.21M | -£305K | £7,476 |
| 2021/22 | £11.04M | £10.73M | +£307K | £7,572 |
| 2020/21 | £9.18M | £9.65M | -£474K | £6,296 |
| 2019/20 | £9.34M | £9.39M | -£49K | £6,404 |
Nat: 57%
£7.04M
Teaching Staff (65%)
Nat: 2%
£2.26M
Admin & IT (21%)
Nat: 5%
£790K
Learning Resources (7%)
Nat: 12%
£355K
Premises (3%)
£266K
Other (2%)
Nat: 2%
£198K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
