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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,000
In-year deficit
Total Income£481,000
Total Expenditure£541,000
Per Pupil£8,027
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,027
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£60,000
Revenue Balance (In-year)
Show more metrics
£481K
Total Income (Derived)
£541K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,338
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 | £534K | £594K | -£60K | £7,216 |
| 2022/23 | £328K | £383K | -£55K | £4,432 |
| 2021/22 | £476K | £483K | -£7K | £6,432 |
| 2020/21 | £468K | £436K | +£32K | £6,324 |
| 2019/20 | £443K | £409K | +£34K | £5,986 |
Nat: 57%
£374K
Teaching Staff (69%)
Nat: 12%
£44K
Premises (8%)
Nat: 2%
£43K
Admin & IT (8%)
£37K
Other (7%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
