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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£257,000
In-year deficit
Total Income£170,000
Total Expenditure£427,000
Per Pupil£7,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,984
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£257,000
Revenue Balance (In-year)
Show more metrics
£170K
Total Income (Derived)
£427K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,047
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 | £254K | £511K | -£257K | £3,969 |
| 2022/23 | £173K | £250K | -£77K | £2,703 |
| 2021/22 | £125K | £0 | +£125K | £1,953 |
Nat: 57%
£254K
Teaching Staff (59%)
Nat: 2%
£79K
Admin & IT (19%)
£29K
Other (7%)
Nat: 12%
£27K
Premises (6%)
Nat: 2%
£25K
Energy (6%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
