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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£12,693,000
Total Expenditure£12,809,000
Per Pupil£7,622
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,622
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£12.69M
Total Income (Derived)
£12.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£778
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 | £14.11M | £14.23M | -£116K | £7,560 |
| 2022/23 | £13.69M | £13.93M | -£233K | £7,334 |
| 2021/22 | £12.82M | £12.92M | -£99K | £6,868 |
| 2020/21 | £12.52M | £11.78M | +£738K | £6,704 |
| 2019/20 | £12.52M | £11.79M | +£730K | £6,705 |
Nat: 57%
£9.68M
Teaching Staff (76%)
Nat: 2%
£1.34M
Admin & IT (10%)
Nat: 12%
£587K
Premises (5%)
Nat: 5%
£528K
Learning Resources (4%)
£339K
Other (3%)
Nat: 2%
£338K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
