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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£594,000
In-year deficit
Total Income£8,704,000
Total Expenditure£9,298,000
Per Pupil£7,717
Per-pupil spending is above the national average — the school is running an in-year deficit of £594,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,717
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£594,000
Revenue Balance (In-year)
Show more metrics
£8.70M
Total Income (Derived)
£9.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£548
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 | £9.86M | £10.46M | -£594K | £7,278 |
| 2022/23 | £9.25M | £8.64M | +£611K | £6,829 |
| 2021/22 | £9.11M | £9.32M | -£212K | £6,725 |
| 2020/21 | £8.48M | £8.71M | -£227K | £6,257 |
| 2019/20 | £7.48M | £8.28M | -£797K | £5,521 |
Nat: 57%
£5.81M
Teaching Staff (63%)
Nat: 2%
£2.40M
Admin & IT (26%)
£526K
Other (6%)
Nat: 2%
£245K
Energy (3%)
Nat: 5%
£173K
Learning Resources (2%)
Nat: 12%
£141K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
