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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£823,000
Total Expenditure£838,000
Per Pupil£5,229
Per-pupil spending is below 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
£5,229
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£823K
Total Income (Derived)
£838K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £968K | £983K | -£15K | £5,149 |
| 2022/23 | £854K | £823K | +£31K | £4,543 |
| 2021/22 | £787K | £785K | +£2K | £4,186 |
| 2020/21 | £1.15M | £976K | +£173K | £6,112 |
Nat: 57%
£581K
Teaching Staff (69%)
Nat: 2%
£92K
Admin & IT (11%)
£67K
Other (8%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 2%
£36K
Energy (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
