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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£322,000
In-year deficit
Total Income£10,046,000
Total Expenditure£10,368,000
Per Pupil£7,370
Per-pupil spending is above the national average — the school is running an in-year deficit of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,370
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£322,000
Revenue Balance (In-year)
Show more metrics
£10.05M
Total Income (Derived)
£10.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£665
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 | £11.08M | £11.40M | -£322K | £7,162 |
| 2022/23 | £10.08M | £9.90M | +£180K | £6,515 |
| 2021/22 | £9.09M | £8.91M | +£173K | £5,874 |
| 2020/21 | £8.12M | £8.85M | -£736K | £5,246 |
| 2019/20 | £7.71M | £8.24M | -£527K | £4,986 |
Nat: 57%
£7.84M
Teaching Staff (76%)
Nat: 2%
£1.36M
Admin & IT (13%)
Nat: 5%
£527K
Learning Resources (5%)
£289K
Other (3%)
Nat: 2%
£244K
Energy (2%)
Nat: 12%
£115K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
