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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,902,000
In-year deficit
Total Income£5,654,000
Total Expenditure£8,556,000
Per Pupil£10,162
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,902,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,162
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,902,000
Revenue Balance (In-year)
Show more metrics
£5.65M
Total Income (Derived)
£8.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,042
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 | £6.33M | £9.24M | -£2.90M | £6,969 |
| 2022/23 | £7.24M | £7.66M | -£414K | £7,968 |
| 2021/22 | £7.18M | £5.67M | +£1.51M | £7,901 |
| 2020/21 | £6.08M | £4.76M | +£1.32M | £6,691 |
| 2019/20 | £5.71M | £4.24M | +£1.47M | £6,278 |
Nat: 57%
£5.37M
Teaching Staff (63%)
Nat: 2%
£2.07M
Admin & IT (24%)
Nat: 12%
£399K
Premises (5%)
£253K
Other (3%)
Nat: 2%
£242K
Energy (3%)
Nat: 5%
£224K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
