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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£900,000
Total Expenditure£908,000
Per Pupil£7,336
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,336
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£900K
Total Income (Derived)
£908K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£822
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 | £1.06M | £1.07M | -£8K | £7,281 |
| 2021/22 | £1.14M | £1.15M | -£12K | £7,801 |
| 2020/21 | £1.09M | £1.14M | -£48K | £7,479 |
| 2019/20 | £1.10M | £1.15M | -£57K | £7,514 |
Nat: 57%
£598K
Teaching Staff (66%)
Nat: 2%
£160K
Admin & IT (18%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£39K
Energy (4%)
Nat: 12%
£33K
Premises (4%)
£30K
Other (3%)
Nat: 2%
£0
Catering (<1%)
