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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,179,000
In-year deficit
Total Income£9,843,000
Total Expenditure£11,022,000
Per Pupil£7,927
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,927
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,179,000
Revenue Balance (In-year)
Show more metrics
£9.84M
Total Income (Derived)
£11.02M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,078
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 | £10.89M | £12.06M | -£1.18M | £7,152 |
| 2022/23 | £10.54M | £11.52M | -£988K | £6,922 |
| 2021/22 | £9.80M | £9.96M | -£159K | £6,442 |
| 2020/21 | £9.16M | £9.26M | -£99K | £6,018 |
| 2019/20 | £8.97M | £9.20M | -£223K | £5,897 |
Nat: 57%
£8.36M
Teaching Staff (76%)
Nat: 12%
£788K
Premises (7%)
Nat: 2%
£703K
Admin & IT (6%)
Nat: 5%
£447K
Learning Resources (4%)
Nat: 2%
£405K
Energy (4%)
£321K
Other (3%)
Nat: 2%
£0
Catering (<1%)
