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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£575,000
Total Expenditure£585,000
Per Pupil£8,051
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,051
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£575K
Total Income (Derived)
£585K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,430
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 | £626K | £636K | -£10K | £7,924 |
| 2022/23 | £580K | £522K | +£58K | £7,342 |
| 2021/22 | £602K | £571K | +£31K | £7,620 |
| 2020/21 | £577K | £616K | -£39K | £7,304 |
| 2019/20 | £499K | £508K | -£9K | £6,316 |
Nat: 57%
£393K
Teaching Staff (67%)
Nat: 2%
£63K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (9%)
Nat: 12%
£28K
Premises (5%)
Nat: 2%
£26K
Energy (4%)
£22K
Other (4%)
Nat: 2%
£0
Catering (<1%)
