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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£11,131,000
Total Expenditure£11,195,000
Per Pupil£6,604
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,604
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£11.13M
Total Income (Derived)
£11.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £12.22M | £12.28M | -£64K | £6,569 |
| 2022/23 | £11.35M | £11.16M | +£189K | £6,102 |
| 2021/22 | £9.66M | £9.95M | -£288K | £5,196 |
| 2020/21 | £10.15M | £9.58M | +£564K | £5,455 |
| 2019/20 | £9.76M | £9.62M | +£147K | £5,249 |
Nat: 57%
£8.20M
Teaching Staff (73%)
Nat: 2%
£1.75M
Admin & IT (16%)
£468K
Other (4%)
Nat: 2%
£324K
Energy (3%)
Nat: 12%
£250K
Premises (2%)
Nat: 5%
£207K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
