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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£592,000
Total Expenditure£685,000
Per Pupil£8,505
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,505
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£592K
Total Income (Derived)
£685K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£705
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 | £715K | £808K | -£93K | £7,526 |
| 2022/23 | £689K | £687K | +£2K | £7,253 |
| 2021/22 | £618K | £594K | +£24K | £6,505 |
| 2020/21 | £605K | £574K | +£31K | £6,368 |
| 2019/20 | £565K | £555K | +£10K | £5,947 |
Nat: 57%
£482K
Teaching Staff (70%)
Nat: 2%
£101K
Admin & IT (15%)
£41K
Other (6%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
