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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£418,000
Total Expenditure£437,000
Per Pupil£11,111
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,111
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£418K
Total Income (Derived)
£437K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,333
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 | £481K | £500K | -£19K | £10,689 |
| 2022/23 | £432K | £455K | -£23K | £9,600 |
| 2021/22 | £469K | £467K | +£2K | £10,422 |
| 2020/21 | £512K | £457K | +£55K | £11,378 |
| 2019/20 | £164K | £140K | +£24K | £3,644 |
Nat: 57%
£299K
Teaching Staff (68%)
Nat: 2%
£78K
Admin & IT (18%)
Nat: 5%
£30K
Learning Resources (7%)
Nat: 2%
£15K
Energy (3%)
£10K
Other (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)