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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,000
In-year deficit
Total Income£10,704,000
Total Expenditure£10,847,000
Per Pupil£8,311
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,311
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£143,000
Revenue Balance (In-year)
Show more metrics
£10.70M
Total Income (Derived)
£10.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£933
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 | £11.72M | £11.86M | -£143K | £8,211 |
| 2022/23 | £10.82M | £10.93M | -£117K | £7,580 |
| 2021/22 | £9.77M | £9.65M | +£118K | £6,844 |
| 2020/21 | £9.09M | £8.94M | +£152K | £6,369 |
| 2019/20 | £8.83M | £8.76M | +£71K | £6,191 |
Nat: 57%
£8.07M
Teaching Staff (74%)
Nat: 2%
£1.33M
Admin & IT (12%)
Nat: 5%
£544K
Learning Resources (5%)
Nat: 2%
£383K
Energy (4%)
Nat: 12%
£353K
Premises (3%)
£166K
Other (2%)
Nat: 2%
£0
Catering (<1%)