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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£676,000
In-year deficit
Total Income£10,190,000
Total Expenditure£10,866,000
Per Pupil£7,978
Per-pupil spending is above the national average — the school is running an in-year deficit of £676,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,978
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£676,000
Revenue Balance (In-year)
Show more metrics
£10.19M
Total Income (Derived)
£10.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£558
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 | £11.34M | £12.02M | -£676K | £7,529 |
| 2022/23 | £5.76M | £5.47M | +£292K | £3,828 |
| 2021/22 | £10.78M | £10.47M | +£311K | £7,161 |
| 2020/21 | £11.08M | £10.63M | +£453K | £7,360 |
| 2019/20 | £10.60M | £10.86M | -£260K | £7,039 |
Nat: 57%
£8.09M
Teaching Staff (74%)
Nat: 2%
£1.47M
Admin & IT (14%)
£498K
Other (5%)
Nat: 5%
£450K
Learning Resources (4%)
Nat: 2%
£241K
Energy (2%)
Nat: 12%
£113K
Premises (1%)
Nat: 2%
£0
Catering (<1%)