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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,913,000
In-year deficit
Total Income£6,640,000
Total Expenditure£9,553,000
Per Pupil£10,638
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,913,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,638
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£2,913,000
Revenue Balance (In-year)
Show more metrics
£6.64M
Total Income (Derived)
£9.55M
Total Expenditure
Nat: £1,260
£497
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 | £6.72M | £9.64M | -£2.91M | £7,423 |
| 2022/23 | £6.22M | £8.52M | -£2.30M | £6,863 |
| 2021/22 | £5.84M | £8.11M | -£2.27M | £6,448 |
| 2020/21 | £5.46M | £7.50M | -£2.04M | £6,023 |
| 2019/20 | £4.82M | £6.81M | -£1.98M | £5,325 |
Nat: 57%
£7.92M
Teaching Staff (83%)
Nat: 2%
£1.18M
Admin & IT (12%)
Nat: 5%
£364K
Learning Resources (4%)
Nat: 2%
£67K
Energy (1%)
£19K
Other (<1%)
Nat: 2%
£0
Catering (<1%)