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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£479,000
In-year deficit
Total Income£11,235,000
Total Expenditure£11,714,000
Per Pupil£10,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £479,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,403
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
£479,000
Revenue Balance (In-year)
Show more metrics
£11.23M
Total Income (Derived)
£11.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £14.51M | £14.99M | -£479K | £10,071 |
| 2022/23 | £13.97M | £13.44M | +£533K | £9,694 |
| 2021/22 | £13.10M | £11.63M | +£1.47M | £9,088 |
| 2020/21 | £12.78M | £11.40M | +£1.38M | £8,871 |
| 2019/20 | £12.34M | £8.47M | +£3.86M | £8,561 |
Nat: 57%
£10.55M
Teaching Staff (90%)
Nat: 12%
£604K
Premises (5%)
Nat: 5%
£388K
Learning Resources (3%)
Nat: 2%
£162K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
