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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£501,000
In-year deficit
Total Income£10,956,000
Total Expenditure£11,457,000
Per Pupil£39,049
Per-pupil spending is above the national average — the school is running an in-year deficit of £501,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,049
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£501,000
Revenue Balance (In-year)
Show more metrics
£10.96M
Total Income (Derived)
£11.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,767
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 | £11.56M | £12.07M | -£501K | £37,427 |
| 2022/23 | £10.49M | £10.55M | -£54K | £33,964 |
| 2021/22 | £9.48M | £9.12M | +£362K | £30,683 |
| 2020/21 | £8.68M | £8.70M | -£25K | £28,084 |
| 2019/20 | £8.29M | £7.74M | +£558K | £26,845 |
Nat: 57%
£8.71M
Teaching Staff (76%)
Nat: 2%
£1.17M
Admin & IT (10%)
Nat: 12%
£590K
Premises (5%)
£439K
Other (4%)
Nat: 5%
£295K
Learning Resources (3%)
Nat: 2%
£257K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
