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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£765,000
Total Expenditure£775,000
Per Pupil£6,688
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
£6,688
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£765K
Total Income (Derived)
£775K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£688
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 | £846K | £856K | -£10K | £6,609 |
| 2022/23 | £737K | £685K | +£52K | £5,758 |
Nat: 57%
£598K
Teaching Staff (77%)
Nat: 2%
£84K
Admin & IT (11%)
Nat: 2%
£58K
Energy (7%)
Nat: 5%
£21K
Learning Resources (3%)
£9K
Other (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)