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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,496,000
In-year deficit
Total Income£10,731,000
Total Expenditure£12,227,000
Per Pupil£8,058
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,496,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,058
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,496,000
Revenue Balance (In-year)
Show more metrics
£10.73M
Total Income (Derived)
£12.23M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,089
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 | £11.81M | £13.30M | -£1.50M | £7,152 |
| 2022/23 | £11.53M | £11.12M | +£409K | £6,983 |
| 2021/22 | £10.55M | £10.08M | +£471K | £6,392 |
| 2020/21 | £9.63M | £9.66M | -£26K | £5,833 |
| 2019/20 | £10.08M | £9.54M | +£537K | £6,105 |
Nat: 57%
£8.14M
Teaching Staff (67%)
Nat: 2%
£2.04M
Admin & IT (17%)
Nat: 12%
£790K
Premises (6%)
Nat: 5%
£457K
Learning Resources (4%)
Nat: 2%
£400K
Energy (3%)
£398K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Arthur Mellows Village