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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£501,000
In-year deficit
Total Income£9,280,000
Total Expenditure£9,781,000
Per Pupil£8,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £501,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,057
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£501,000
Revenue Balance (In-year)
Show more metrics
£9.28M
Total Income (Derived)
£9.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,202
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 | £10.50M | £11.00M | -£501K | £7,690 |
| 2022/23 | £9.75M | £9.99M | -£242K | £7,144 |
| 2021/22 | £9.69M | £9.49M | +£194K | £7,095 |
| 2020/21 | £9.49M | £9.43M | +£59K | £6,949 |
| 2019/20 | £10.05M | £9.57M | +£484K | £7,366 |
Nat: 57%
£7.08M
Teaching Staff (72%)
Nat: 5%
£1.24M
Learning Resources (13%)
Nat: 2%
£1.18M
Admin & IT (12%)
Nat: 2%
£248K
Energy (3%)
Nat: 12%
£122K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
