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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
In-year deficit
Total Income£868,000
Total Expenditure£946,000
Per Pupil£7,428
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,428
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£78,000
Revenue Balance (In-year)
Show more metrics
£868K
Total Income (Derived)
£946K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£539
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 | £1.05M | £1.13M | -£78K | £6,914 |
| 2022/23 | £1.05M | £1.04M | +£3K | £6,888 |
| 2021/22 | £1.03M | £1.02M | +£10K | £6,757 |
| 2020/21 | £450K | £392K | +£58K | £2,961 |
Nat: 57%
£674K
Teaching Staff (71%)
Nat: 2%
£140K
Admin & IT (15%)
£50K
Other (5%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
