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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,000
In-year deficit
Total Income£796,000
Total Expenditure£946,000
Per Pupil£7,254
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,254
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£150,000
Revenue Balance (In-year)
Show more metrics
£796K
Total Income (Derived)
£946K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£817
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 | £880K | £1.03M | -£150K | £6,197 |
| 2022/23 | £855K | £969K | -£114K | £6,021 |
| 2020/21 | £862K | £795K | +£67K | £6,070 |
| 2019/20 | £764K | £745K | +£19K | £5,380 |
Nat: 57%
£718K
Teaching Staff (76%)
Nat: 2%
£95K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
£29K
Other (3%)
Nat: 2%
£0
Catering (<1%)
