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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£510,000
In-year deficit
Total Income£14,043,000
Total Expenditure£14,553,000
Per Pupil£8,320
Per-pupil spending is above the national average — the school is running an in-year deficit of £510,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,320
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£510,000
Revenue Balance (In-year)
Show more metrics
£14.04M
Total Income (Derived)
£14.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £15.52M | £16.03M | -£510K | £8,056 |
| 2022/23 | £15.25M | £14.86M | +£391K | £7,913 |
| 2021/22 | £13.70M | £13.92M | -£220K | £7,108 |
| 2020/21 | £13.18M | £13.51M | -£323K | £6,842 |
| 2019/20 | £13.32M | £13.99M | -£675K | £6,912 |
Nat: 57%
£10.43M
Teaching Staff (72%)
Nat: 2%
£1.70M
Admin & IT (12%)
£1.60M
Other (11%)
Nat: 12%
£283K
Premises (2%)
Nat: 2%
£272K
Energy (2%)
Nat: 5%
£270K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
