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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,000
In-year deficit
Total Income£454,000
Total Expenditure£553,000
Per Pupil£7,571
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,571
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£99,000
Revenue Balance (In-year)
Show more metrics
£454K
Total Income (Derived)
£553K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£893
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 | £537K | £636K | -£99K | £6,393 |
| 2022/23 | £625K | £608K | +£17K | £7,440 |
| 2021/22 | £576K | £547K | +£29K | £6,857 |
| 2020/21 | £534K | £489K | +£45K | £6,357 |
| 2019/20 | £502K | £455K | +£47K | £5,976 |
Nat: 57%
£412K
Teaching Staff (75%)
Nat: 2%
£65K
Admin & IT (12%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 12%
£26K
Premises (5%)
Nat: 2%
£12K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
