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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£350,000
Total Expenditure£395,000
Per Pupil£8,140
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,140
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£350K
Total Income (Derived)
£395K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£491
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 | £419K | £464K | -£45K | £7,351 |
| 2022/23 | £397K | £471K | -£74K | £6,965 |
| 2021/22 | £388K | £383K | +£5K | £6,807 |
| 2020/21 | £330K | £342K | -£12K | £5,789 |
| 2019/20 | £299K | £300K | -£1K | £5,246 |
Nat: 57%
£327K
Teaching Staff (83%)
Nat: 2%
£37K
Admin & IT (9%)
Nat: 12%
£17K
Premises (4%)
Nat: 2%
£6K
Energy (2%)
Nat: 5%
£5K
Learning Resources (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
