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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£400,000
In-year deficit
Total Income£11,229,000
Total Expenditure£11,629,000
Per Pupil£6,940
Per-pupil spending is above the national average — the school is running an in-year deficit of £400,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,940
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£400,000
Revenue Balance (In-year)
Show more metrics
£11.23M
Total Income (Derived)
£11.63M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£593
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 | £14.41M | £14.81M | -£400K | £6,753 |
| 2022/23 | £13.30M | £13.28M | +£14K | £6,231 |
| 2021/22 | £12.10M | £12.18M | -£80K | £5,668 |
| 2020/21 | £10.97M | £11.38M | -£407K | £5,143 |
| 2019/20 | £10.99M | £11.06M | -£64K | £5,151 |
Nat: 57%
£9.10M
Teaching Staff (78%)
Nat: 2%
£916K
Admin & IT (8%)
Nat: 5%
£614K
Learning Resources (5%)
£597K
Other (5%)
Nat: 2%
£390K
Energy (3%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
