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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£383,000
Total Expenditure£398,000
Per Pupil£8,627
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,627
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£383K
Total Income (Derived)
£398K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,431
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 | £425K | £440K | -£15K | £8,333 |
| 2022/23 | £372K | £354K | +£18K | £7,294 |
| 2021/22 | £364K | £338K | +£26K | £7,137 |
| 2020/21 | £345K | £332K | +£13K | £6,765 |
| 2019/20 | £333K | £289K | +£44K | £6,529 |
Nat: 57%
£234K
Teaching Staff (59%)
Nat: 2%
£69K
Admin & IT (17%)
Nat: 12%
£33K
Premises (8%)
£25K
Other (6%)
Nat: 2%
£20K
Energy (5%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
