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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£420,000
Total Expenditure£437,000
Per Pupil£7,366
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,366
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£420K
Total Income (Derived)
£437K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£775
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 | £506K | £523K | -£17K | £7,127 |
| 2022/23 | £490K | £450K | +£40K | £6,901 |
| 2021/22 | £443K | £451K | -£8K | £6,239 |
| 2020/21 | £453K | £437K | +£16K | £6,380 |
| 2019/20 | £377K | £450K | -£73K | £5,310 |
Nat: 57%
£335K
Teaching Staff (77%)
Nat: 2%
£47K
Admin & IT (11%)
Nat: 12%
£23K
Premises (5%)
Nat: 2%
£19K
Energy (4%)
Nat: 5%
£10K
Learning Resources (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
