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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£576,000
Total Expenditure£607,000
Per Pupil£8,463
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,463
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£576K
Total Income (Derived)
£607K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£634
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 | £663K | £694K | -£31K | £8,085 |
| 2022/23 | £600K | £641K | -£41K | £7,317 |
| 2021/22 | £550K | £533K | +£17K | £6,707 |
| 2020/21 | £483K | £455K | +£28K | £5,890 |
| 2019/20 | £474K | £427K | +£47K | £5,780 |
Nat: 57%
£470K
Teaching Staff (77%)
Nat: 2%
£85K
Admin & IT (14%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
