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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£923,000
In-year deficit
Total Income£5,572,000
Total Expenditure£6,495,000
Per Pupil£64,681
Per-pupil spending is above the national average — the school is running an in-year deficit of £923,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£64,681
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£923,000
Revenue Balance (In-year)
Show more metrics
£5.57M
Total Income (Derived)
£6.50M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,526
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 | £7.81M | £8.73M | -£923K | £57,844 |
| 2022/23 | £6.62M | £7.12M | -£496K | £49,037 |
| 2021/22 | £6.80M | £6.59M | +£204K | £50,341 |
| 2020/21 | £6.38M | £6.15M | +£229K | £47,274 |
| 2019/20 | £6.17M | £5.78M | +£384K | £45,667 |
Nat: 57%
£3.51M
Teaching Staff (54%)
Nat: 2%
£2.21M
Admin & IT (34%)
Nat: 12%
£395K
Premises (6%)
Nat: 5%
£247K
Learning Resources (4%)
Nat: 2%
£103K
Energy (2%)
£28K
Other (<1%)
Nat: 2%
£0
Catering (<1%)