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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£192,000
In-year deficit
Total Income£10,178,000
Total Expenditure£10,370,000
Per Pupil£13,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,702
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£192,000
Revenue Balance (In-year)
Show more metrics
£10.18M
Total Income (Derived)
£10.37M
Total Expenditure
Nat: £1,260
£509
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 | £13.72M | £13.91M | -£192K | £13,513 |
| 2022/23 | £12.53M | £12.83M | -£304K | £12,344 |
| 2021/22 | £11.89M | £11.55M | +£340K | £11,710 |
| 2020/21 | £11.53M | £11.31M | +£222K | £11,358 |
| 2019/20 | £11.95M | £11.21M | +£739K | £11,768 |
Nat: 57%
£8.45M
Teaching Staff (82%)
Nat: 2%
£1.11M
Admin & IT (11%)
Nat: 5%
£506K
Learning Resources (5%)
£303K
Other (3%)
Nat: 2%
£0
Catering (<1%)
