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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£424,000
Total Expenditure£465,000
Per Pupil£12,575
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,575
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£424K
Total Income (Derived)
£465K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,100
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 | £462K | £503K | -£41K | £11,550 |
| 2022/23 | £304K | £314K | -£10K | £7,600 |
| 2021/22 | £458K | £515K | -£57K | £11,450 |
| 2020/21 | £463K | £425K | +£38K | £11,575 |
| 2019/20 | £453K | £436K | +£17K | £11,325 |
Nat: 57%
£318K
Teaching Staff (68%)
£43K
Other (9%)
Nat: 5%
£39K
Learning Resources (8%)
Nat: 12%
£32K
Premises (7%)
Nat: 2%
£24K
Admin & IT (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
