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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£359,000
Total Expenditure£360,000
Per Pupil£9,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,795
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£359K
Total Income (Derived)
£360K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£841
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 | £430K | £431K | -£1K | £9,773 |
| 2022/23 | £432K | £410K | +£22K | £9,818 |
| 2021/22 | £428K | £419K | +£9K | £9,727 |
| 2020/21 | £418K | £402K | +£16K | £9,500 |
| 2019/20 | £382K | £396K | -£14K | £8,682 |
Nat: 57%
£277K
Teaching Staff (77%)
Nat: 2%
£46K
Admin & IT (13%)
£13K
Other (4%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)