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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£570,000
Total Expenditure£576,000
Per Pupil£6,416
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,416
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£570K
Total Income (Derived)
£576K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£535
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 | £642K | £648K | -£6K | £6,356 |
| 2022/23 | £608K | £580K | +£28K | £6,020 |
| 2021/22 | £678K | £612K | +£66K | £6,713 |
| 2020/21 | £351K | £377K | -£26K | £3,475 |
Nat: 57%
£449K
Teaching Staff (78%)
Nat: 2%
£72K
Admin & IT (13%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
