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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,264,000
In-year deficit
Total Income£8,547,000
Total Expenditure£9,811,000
Per Pupil£6,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,766
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,264,000
Revenue Balance (In-year)
Show more metrics
£8.55M
Total Income (Derived)
£9.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£904
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 | £9.99M | £11.26M | -£1.26M | £6,007 |
| 2022/23 | £11.20M | £9.67M | +£1.53M | £6,730 |
| 2021/22 | £10.06M | £8.96M | +£1.10M | £6,046 |
| 2020/21 | £9.43M | £8.37M | +£1.07M | £5,668 |
| 2019/20 | £8.54M | £8.16M | +£383K | £5,135 |
Nat: 57%
£7.26M
Teaching Staff (74%)
Nat: 2%
£979K
Admin & IT (10%)
Nat: 2%
£553K
Energy (6%)
Nat: 5%
£518K
Learning Resources (5%)
Nat: 12%
£252K
Premises (3%)
£244K
Other (2%)
Nat: 2%
£0
Catering (<1%)
