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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£840,000
In-year deficit
Total Income£10,838,000
Total Expenditure£11,678,000
Per Pupil£8,716
Per-pupil spending is above the national average — the school is running an in-year deficit of £840,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,716
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£840,000
Revenue Balance (In-year)
Show more metrics
£10.84M
Total Income (Derived)
£11.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,162
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 | £11.79M | £12.63M | -£840K | £8,137 |
| 2022/23 | £10.58M | £10.68M | -£100K | £7,302 |
| 2021/22 | £9.96M | £9.57M | +£394K | £6,875 |
| 2020/21 | £11.05M | £9.23M | +£1.82M | £7,627 |
| 2019/20 | £9.13M | £8.76M | +£370K | £6,299 |
Nat: 57%
£8.82M
Teaching Staff (75%)
Nat: 5%
£1.17M
Learning Resources (10%)
Nat: 2%
£708K
Admin & IT (6%)
£470K
Other (4%)
Nat: 2%
£362K
Energy (3%)
Nat: 12%
£156K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
