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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,000
In-year deficit
Total Income£10,386,000
Total Expenditure£10,499,000
Per Pupil£6,790
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,790
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£113,000
Revenue Balance (In-year)
Show more metrics
£10.39M
Total Income (Derived)
£10.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£831
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 | £11.53M | £11.64M | -£113K | £6,724 |
| 2022/23 | £11.47M | £10.36M | +£1.11M | £6,693 |
| 2021/22 | £8.72M | £9.43M | -£710K | £5,088 |
| 2020/21 | £10.17M | £9.63M | +£537K | £5,935 |
| 2019/20 | £9.79M | £10.09M | -£299K | £5,711 |
Nat: 57%
£7.65M
Teaching Staff (73%)
Nat: 2%
£1.36M
Admin & IT (13%)
Nat: 5%
£537K
Learning Resources (5%)
Nat: 12%
£470K
Premises (4%)
Nat: 2%
£392K
Energy (4%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)
