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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£818,000
Total Expenditure£836,000
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£818K
Total Income (Derived)
£836K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£894
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 | £876K | £894K | -£18K | £6,169 |
| 2022/23 | £885K | £874K | +£11K | £6,232 |
| 2021/22 | £789K | £801K | -£12K | £5,556 |
| 2020/21 | £702K | £738K | -£36K | £4,944 |
| 2019/20 | £684K | £653K | +£31K | £4,817 |
Nat: 57%
£607K
Teaching Staff (73%)
Nat: 2%
£102K
Admin & IT (12%)
Nat: 5%
£47K
Learning Resources (6%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£26K
Premises (3%)
£25K
Other (3%)
Nat: 2%
£0
Catering (<1%)
