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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,013,000
In-year deficit
Total Income£13,693,000
Total Expenditure£15,706,000
Per Pupil£9,375
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,013,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,375
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£2,013,000
Revenue Balance (In-year)
Show more metrics
£13.69M
Total Income (Derived)
£15.71M
Total Expenditure
Nat: 11%
24%
Premises Costs
Nat: £1,260
£2,428
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 | £15.45M | £17.47M | -£2.01M | £8,295 |
| 2022/23 | £14.60M | £16.37M | -£1.77M | £7,838 |
| 2021/22 | £14.47M | £13.62M | +£856K | £7,769 |
| 2020/21 | £12.65M | £11.91M | +£734K | £6,790 |
| 2019/20 | £12.19M | £11.28M | +£916K | £6,544 |
Nat: 57%
£9.62M
Teaching Staff (61%)
Nat: 12%
£3.73M
Premises (24%)
Nat: 2%
£1.33M
Admin & IT (8%)
£487K
Other (3%)
Nat: 2%
£293K
Energy (2%)
Nat: 5%
£243K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)