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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,000
In-year deficit
Total Income£10,308,000
Total Expenditure£10,384,000
Per Pupil£7,694
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,694
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£76,000
Revenue Balance (In-year)
Show more metrics
£10.31M
Total Income (Derived)
£10.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£850
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 | £11.46M | £11.54M | -£76K | £7,643 |
| 2022/23 | £10.61M | £10.80M | -£191K | £7,071 |
| 2021/22 | £9.83M | £9.87M | -£41K | £6,555 |
| 2020/21 | £9.46M | £9.70M | -£244K | £6,305 |
| 2019/20 | £8.81M | £9.42M | -£603K | £5,876 |
Nat: 57%
£7.91M
Teaching Staff (76%)
Nat: 2%
£915K
Admin & IT (9%)
Nat: 5%
£666K
Learning Resources (6%)
£345K
Other (3%)
Nat: 12%
£300K
Premises (3%)
Nat: 2%
£249K
Energy (2%)
Nat: 2%
£0
Catering (<1%)