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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,000
In-year deficit
Total Income£475,000
Total Expenditure£529,000
Per Pupil£8,184
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,184
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£54,000
Revenue Balance (In-year)
Show more metrics
£475K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£763
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 | £568K | £622K | -£54K | £7,474 |
| 2022/23 | £570K | £545K | +£25K | £7,500 |
| 2021/22 | £508K | £503K | +£5K | £6,684 |
| 2020/21 | £498K | £527K | -£29K | £6,553 |
| 2019/20 | £510K | £502K | +£8K | £6,711 |
Nat: 57%
£412K
Teaching Staff (78%)
Nat: 2%
£57K
Admin & IT (11%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£11K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
