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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£768,000
In-year deficit
Total Income£9,931,000
Total Expenditure£10,699,000
Per Pupil£7,533
Per-pupil spending is above the national average — the school is running an in-year deficit of £768,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,533
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£768,000
Revenue Balance (In-year)
Show more metrics
£9.93M
Total Income (Derived)
£10.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,087
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 | £10.98M | £11.74M | -£768K | £7,040 |
| 2022/23 | £10.54M | £10.61M | -£77K | £6,758 |
| 2021/22 | £9.71M | £10.03M | -£314K | £6,232 |
| 2020/21 | £9.23M | £9.39M | -£159K | £5,920 |
| 2019/20 | £8.66M | £8.60M | +£64K | £5,555 |
Nat: 57%
£7.82M
Teaching Staff (73%)
Nat: 5%
£1.14M
Learning Resources (11%)
Nat: 2%
£1.10M
Admin & IT (10%)
Nat: 12%
£317K
Premises (3%)
Nat: 2%
£234K
Energy (2%)
£89K
Other (1%)
Nat: 2%
£0
Catering (<1%)
