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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£769,000
In-year deficit
Total Income£13,340,000
Total Expenditure£14,109,000
Per Pupil£23,126
Per-pupil spending is above the national average — the school is running an in-year deficit of £769,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,126
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£769,000
Revenue Balance (In-year)
Show more metrics
£13.34M
Total Income (Derived)
£14.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,601
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 | £15.81M | £16.58M | -£769K | £22,053 |
| 2022/23 | £13.82M | £13.11M | +£714K | £19,280 |
| 2021/22 | £10.79M | £10.24M | +£551K | £15,052 |
| 2020/21 | £9.43M | £8.53M | +£897K | £13,151 |
| 2019/20 | £8.32M | £7.62M | +£694K | £11,598 |
Nat: 57%
£10.75M
Teaching Staff (76%)
Nat: 2%
£1.46M
Admin & IT (10%)
£778K
Other (6%)
Nat: 2%
£583K
Energy (4%)
Nat: 5%
£430K
Learning Resources (3%)
Nat: 12%
£105K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
