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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£914,000
In-year deficit
Total Income£9,651,000
Total Expenditure£10,565,000
Per Pupil£7,441
Per-pupil spending is above the national average — the school is running an in-year deficit of £914,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,441
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£914,000
Revenue Balance (In-year)
Show more metrics
£9.65M
Total Income (Derived)
£10.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,107
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 | £10.70M | £11.62M | -£914K | £6,855 |
| 2022/23 | £10.15M | £10.30M | -£155K | £6,502 |
| 2021/22 | £9.96M | £9.67M | +£284K | £6,379 |
| 2020/21 | £9.12M | £8.57M | +£553K | £5,842 |
| 2019/20 | £8.28M | £8.46M | -£181K | £5,301 |
Nat: 57%
£7.31M
Teaching Staff (69%)
Nat: 2%
£1.53M
Admin & IT (14%)
Nat: 5%
£937K
Learning Resources (9%)
Nat: 12%
£388K
Premises (4%)
Nat: 2%
£331K
Energy (3%)
£72K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Simon Balle All-Through