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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£595,000
In-year deficit
Total Income£4,659,000
Total Expenditure£5,254,000
Per Pupil£9,086
Per-pupil spending is above the national average — the school is running an in-year deficit of £595,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,086
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£595,000
Revenue Balance (In-year)
Show more metrics
£4.66M
Total Income (Derived)
£5.25M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,707
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.11M | £5.71M | -£595K | £8,139 |
| 2022/23 | £5.06M | £5.48M | -£416K | £8,064 |
| 2021/22 | £4.76M | £4.91M | -£150K | £7,576 |
| 2020/21 | £3.13M | £2.89M | +£246K | £4,990 |
| 2019/20 | £4.50M | £4.38M | +£115K | £7,164 |
Nat: 57%
£3.29M
Teaching Staff (63%)
Nat: 2%
£815K
Admin & IT (16%)
Nat: 12%
£619K
Premises (12%)
Nat: 5%
£257K
Learning Resources (5%)
Nat: 2%
£173K
Energy (3%)
£100K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Rayner Stephens High