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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£270,000
Total Expenditure£283,000
Per Pupil£14,045
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,045
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£270K
Total Income (Derived)
£283K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£2,864
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 | £296K | £309K | -£13K | £13,455 |
| 2022/23 | £184K | £188K | -£4K | £8,364 |
| 2021/22 | £280K | £266K | +£14K | £12,727 |
| 2020/21 | £274K | £265K | +£9K | £12,455 |
| 2019/20 | £288K | £287K | +£1K | £13,091 |
Nat: 57%
£196K
Teaching Staff (69%)
Nat: 12%
£23K
Premises (8%)
Nat: 2%
£21K
Admin & IT (7%)
Nat: 5%
£20K
Learning Resources (7%)
Nat: 2%
£17K
Energy (6%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)
