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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£625,000
Total Expenditure£626,000
Per Pupil£8,370
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
£8,370
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,531
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 | £677K | £678K | -£1K | £8,358 |
| 2022/23 | £626K | £619K | +£7K | £7,728 |
| 2021/22 | £548K | £562K | -£14K | £6,765 |
| 2020/21 | £538K | £496K | +£42K | £6,642 |
| 2019/20 | £560K | £517K | +£43K | £6,914 |
Nat: 57%
£459K
Teaching Staff (73%)
Nat: 5%
£70K
Learning Resources (11%)
Nat: 12%
£38K
Premises (6%)
Nat: 2%
£37K
Admin & IT (6%)
Nat: 2%
£11K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)