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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£698,000
In-year deficit
Total Income£11,856,000
Total Expenditure£12,554,000
Per Pupil£7,610
Per-pupil spending is above the national average — the school is running an in-year deficit of £698,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,610
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£698,000
Revenue Balance (In-year)
Show more metrics
£11.86M
Total Income (Derived)
£12.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,490
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 | £13.15M | £13.85M | -£698K | £7,227 |
| 2022/23 | £12.26M | £12.33M | -£77K | £6,735 |
| 2021/22 | £11.17M | £10.83M | +£342K | £6,138 |
| 2020/21 | £10.63M | £10.21M | +£420K | £5,838 |
| 2019/20 | £10.14M | £9.17M | +£968K | £5,570 |
Nat: 57%
£7.85M
Teaching Staff (63%)
Nat: 2%
£1.95M
Admin & IT (16%)
Nat: 5%
£1.06M
Learning Resources (8%)
Nat: 2%
£893K
Energy (7%)
Nat: 12%
£748K
Premises (6%)
£57K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
