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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£251,000
In-year deficit
Total Income£11,003,000
Total Expenditure£11,254,000
Per Pupil£7,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,040
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£251,000
Revenue Balance (In-year)
Show more metrics
£11.00M
Total Income (Derived)
£11.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£859
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 | £13.14M | £13.39M | -£251K | £6,909 |
| 2022/23 | £12.89M | £12.53M | +£362K | £6,776 |
| 2021/22 | £11.02M | £10.99M | +£29K | £5,793 |
| 2020/21 | £10.00M | £9.58M | +£418K | £5,257 |
| 2019/20 | £9.07M | £9.29M | -£220K | £4,770 |
Nat: 57%
£8.68M
Teaching Staff (77%)
Nat: 2%
£870K
Admin & IT (8%)
Nat: 5%
£763K
Learning Resources (7%)
Nat: 12%
£442K
Premises (4%)
Nat: 2%
£325K
Energy (3%)
£174K
Other (2%)
Nat: 2%
£0
Catering (<1%)
