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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,000
In-year deficit
Total Income£627,000
Total Expenditure£780,000
Per Pupil£9,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,403
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£153,000
Revenue Balance (In-year)
Show more metrics
£627K
Total Income (Derived)
£780K
Total Expenditure
Nat: £1,260
£706
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 | £966K | £1.12M | -£153K | £8,118 |
| 2022/23 | £906K | £1.02M | -£111K | £7,613 |
| 2021/22 | £838K | £925K | -£87K | £7,042 |
| 2020/21 | £854K | £804K | +£50K | £7,176 |
| 2019/20 | £810K | £812K | -£2K | £6,807 |
Nat: 57%
£616K
Teaching Staff (79%)
Nat: 2%
£80K
Admin & IT (10%)
Nat: 5%
£52K
Learning Resources (7%)
Nat: 2%
£24K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
