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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£515,000
In-year deficit
Total Income£14,087,000
Total Expenditure£14,602,000
Per Pupil£7,563
Per-pupil spending is above the national average — the school is running an in-year deficit of £515,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,563
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£515,000
Revenue Balance (In-year)
Show more metrics
£14.09M
Total Income (Derived)
£14.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£876
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 | £15.39M | £15.90M | -£515K | £7,318 |
| 2022/23 | £14.61M | £14.93M | -£316K | £6,948 |
| 2021/22 | £13.33M | £13.98M | -£645K | £6,340 |
| 2020/21 | £13.36M | £13.23M | +£129K | £6,351 |
| 2019/20 | £12.45M | £13.12M | -£672K | £5,920 |
Nat: 57%
£10.97M
Teaching Staff (75%)
Nat: 2%
£1.51M
Admin & IT (10%)
Nat: 12%
£759K
Premises (5%)
£494K
Other (3%)
Nat: 5%
£466K
Learning Resources (3%)
Nat: 2%
£403K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
