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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£392,000
In-year deficit
Total Income£15,500,000
Total Expenditure£15,892,000
Per Pupil£9,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £392,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,013
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£392,000
Revenue Balance (In-year)
Show more metrics
£15.50M
Total Income (Derived)
£15.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£702
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 | £17.61M | £18.00M | -£392K | £8,817 |
| 2022/23 | £16.62M | £16.34M | +£285K | £8,324 |
| 2021/22 | £15.42M | £15.15M | +£265K | £7,721 |
| 2020/21 | £15.14M | £14.49M | +£652K | £7,583 |
| 2019/20 | £14.54M | £14.80M | -£266K | £7,280 |
Nat: 57%
£11.56M
Teaching Staff (73%)
Nat: 2%
£2.07M
Admin & IT (13%)
£896K
Other (6%)
Nat: 2%
£833K
Energy (5%)
Nat: 5%
£296K
Learning Resources (2%)
Nat: 12%
£234K
Premises (1%)
Nat: 2%
£0
Catering (<1%)