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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£438,000
In-year deficit
Total Income£9,768,000
Total Expenditure£10,206,000
Per Pupil£7,901
Per-pupil spending is above the national average — the school is running an in-year deficit of £438,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,901
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£438,000
Revenue Balance (In-year)
Show more metrics
£9.77M
Total Income (Derived)
£10.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£809
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 | £11.16M | £11.60M | -£438K | £7,602 |
| 2022/23 | £10.39M | £10.44M | -£46K | £7,077 |
| 2021/22 | £9.67M | £9.59M | +£81K | £6,590 |
| 2020/21 | £9.74M | £9.30M | +£440K | £6,634 |
| 2019/20 | £9.15M | £9.77M | -£622K | £6,231 |
Nat: 57%
£7.87M
Teaching Staff (77%)
Nat: 2%
£1.14M
Admin & IT (11%)
Nat: 12%
£657K
Premises (6%)
Nat: 2%
£264K
Energy (3%)
Nat: 5%
£166K
Learning Resources (2%)
£109K
Other (1%)
Nat: 2%
£0
Catering (<1%)
