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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,449,000
In-year deficit
Total Income£9,431,000
Total Expenditure£10,880,000
Per Pupil£8,469
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,449,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,469
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,449,000
Revenue Balance (In-year)
Show more metrics
£9.43M
Total Income (Derived)
£10.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£739
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 | £10.52M | £11.97M | -£1.45M | £7,444 |
| 2022/23 | £11.71M | £10.99M | +£721K | £8,287 |
| 2021/22 | £10.40M | £10.28M | +£126K | £7,363 |
| 2020/21 | £10.09M | £9.74M | +£345K | £7,137 |
| 2019/20 | £9.79M | £10.09M | -£307K | £6,926 |
Nat: 57%
£7.66M
Teaching Staff (70%)
£1.25M
Other (11%)
Nat: 2%
£1.12M
Admin & IT (10%)
Nat: 5%
£342K
Learning Resources (3%)
Nat: 2%
£263K
Energy (2%)
Nat: 12%
£249K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
