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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,333,000
In-year deficit
Total Income£10,282,000
Total Expenditure£11,615,000
Per Pupil£7,717
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,333,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,717
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£1,333,000
Revenue Balance (In-year)
Show more metrics
£10.28M
Total Income (Derived)
£11.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£827
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 | £11.41M | £12.74M | -£1.33M | £6,910 |
| 2022/23 | £11.85M | £11.47M | +£381K | £7,180 |
| 2021/22 | £10.62M | £10.71M | -£93K | £6,431 |
| 2020/21 | £10.81M | £10.16M | +£650K | £6,547 |
| 2019/20 | £10.28M | £10.23M | +£47K | £6,227 |
Nat: 57%
£8.80M
Teaching Staff (76%)
Nat: 2%
£1.10M
Admin & IT (9%)
Nat: 12%
£569K
Premises (5%)
Nat: 5%
£569K
Learning Resources (5%)
£356K
Other (3%)
Nat: 2%
£219K
Energy (2%)
Nat: 2%
£0
Catering (<1%)