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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£887,000
Total Expenditure£898,000
Per Pupil£8,355
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,355
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£887K
Total Income (Derived)
£898K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£752
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 | £1.00M | £1.01M | -£11K | £8,264 |
| 2022/23 | £988K | £960K | +£28K | £8,165 |
| 2021/22 | £925K | £863K | +£62K | £7,645 |
| 2020/21 | £955K | £944K | +£11K | £7,893 |
| 2019/20 | £411K | £349K | +£62K | £3,397 |
Nat: 57%
£684K
Teaching Staff (76%)
Nat: 2%
£109K
Admin & IT (12%)
Nat: 2%
£36K
Energy (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 5%
£21K
Learning Resources (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
