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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£543,000
Total Expenditure£623,000
Per Pupil£8,044
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,044
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£623K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £644K | £724K | -£80K | £7,156 |
| 2022/23 | £674K | £584K | +£90K | £7,489 |
| 2021/22 | £595K | £513K | +£82K | £6,611 |
| 2020/21 | £560K | £523K | +£37K | £6,222 |
| 2019/20 | £510K | £493K | +£17K | £5,667 |
Nat: 57%
£491K
Teaching Staff (79%)
Nat: 2%
£83K
Admin & IT (13%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
