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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£639,000
Total Expenditure£669,000
Per Pupil£3,717
Per-pupil spending is below the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,717
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£639K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£414
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 | £706K | £736K | -£30K | £3,566 |
| 2022/23 | £469K | £480K | -£11K | £2,369 |
Nat: 57%
£374K
Teaching Staff (56%)
Nat: 2%
£213K
Admin & IT (32%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£29K
Energy (4%)
Nat: 12%
£10K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
