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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,000
In-year deficit
Total Income£10,856,000
Total Expenditure£10,995,000
Per Pupil£6,573
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,573
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£139,000
Revenue Balance (In-year)
Show more metrics
£10.86M
Total Income (Derived)
£10.99M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£423
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 | £13.13M | £13.26M | -£139K | £6,504 |
| 2022/23 | £12.13M | £12.06M | +£71K | £6,013 |
| 2021/22 | £10.87M | £10.86M | +£8K | £5,384 |
| 2020/21 | £10.30M | £9.97M | +£327K | £5,105 |
| 2019/20 | £9.67M | £9.32M | +£351K | £4,793 |
Nat: 57%
£9.23M
Teaching Staff (84%)
Nat: 2%
£690K
Admin & IT (6%)
Nat: 2%
£372K
Energy (3%)
Nat: 5%
£353K
Learning Resources (3%)
£336K
Other (3%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
