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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£698,000
In-year deficit
Total Income£10,051,000
Total Expenditure£10,749,000
Per Pupil£8,719
Per-pupil spending is above the national average — the school is running an in-year deficit of £698,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,719
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£698,000
Revenue Balance (In-year)
Show more metrics
£10.05M
Total Income (Derived)
£10.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£912
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 | £12.47M | £13.17M | -£698K | £8,257 |
| 2022/23 | £12.03M | £12.06M | -£31K | £7,969 |
| 2021/22 | £10.54M | £10.29M | +£255K | £6,983 |
| 2020/21 | £9.33M | £9.17M | +£160K | £6,180 |
| 2019/20 | £8.84M | £8.58M | +£267K | £5,856 |
Nat: 57%
£6.99M
Teaching Staff (65%)
Nat: 2%
£2.27M
Admin & IT (21%)
Nat: 5%
£611K
Learning Resources (6%)
Nat: 2%
£369K
Energy (3%)
Nat: 12%
£342K
Premises (3%)
£168K
Other (2%)
Nat: 2%
£0
Catering (<1%)
