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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£489,000
In-year deficit
Total Income£9,465,000
Total Expenditure£9,954,000
Per Pupil£7,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £489,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,037
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£489,000
Revenue Balance (In-year)
Show more metrics
£9.46M
Total Income (Derived)
£9.95M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£694
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 | £10.63M | £11.12M | -£489K | £6,727 |
| 2022/23 | £10.39M | £9.92M | +£465K | £6,575 |
| 2021/22 | £9.06M | £9.25M | -£188K | £5,735 |
| 2020/21 | £8.79M | £8.81M | -£19K | £5,561 |
| 2019/20 | £8.71M | £8.84M | -£130K | £5,512 |
Nat: 57%
£7.21M
Teaching Staff (72%)
Nat: 2%
£1.31M
Admin & IT (13%)
Nat: 12%
£500K
Premises (5%)
£339K
Other (3%)
Nat: 5%
£335K
Learning Resources (3%)
Nat: 2%
£262K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
