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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£606,000
Total Expenditure£626,000
Per Pupil£8,390
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,390
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£606K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,085
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 | £668K | £688K | -£20K | £8,146 |
| 2022/23 | £569K | £594K | -£25K | £6,939 |
| 2021/22 | £534K | £558K | -£24K | £6,512 |
| 2020/21 | £582K | £542K | +£40K | £7,098 |
| 2019/20 | £570K | £557K | +£13K | £6,951 |
Nat: 57%
£444K
Teaching Staff (71%)
Nat: 2%
£83K
Admin & IT (13%)
Nat: 12%
£43K
Premises (7%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 2%
£10K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
