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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
In-year deficit
Total Income£757,000
Total Expenditure£853,000
Per Pupil£7,167
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,167
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£96,000
Revenue Balance (In-year)
Show more metrics
£757K
Total Income (Derived)
£853K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £850K | £946K | -£96K | £6,439 |
| 2022/23 | £718K | £778K | -£60K | £5,439 |
| 2021/22 | £668K | £667K | +£1K | £5,061 |
| 2020/21 | £551K | £533K | +£18K | £4,174 |
Nat: 57%
£609K
Teaching Staff (71%)
Nat: 2%
£107K
Admin & IT (13%)
£65K
Other (8%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
