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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£870,000
Total Expenditure£900,000
Per Pupil£7,007
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,007
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£870K
Total Income (Derived)
£900K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £972K | £1.00M | -£30K | £6,797 |
| 2022/23 | £984K | £967K | +£17K | £6,881 |
| 2021/22 | £863K | £917K | -£54K | £6,035 |
| 2020/21 | £831K | £848K | -£17K | £5,811 |
| 2019/20 | £836K | £777K | +£59K | £5,846 |
Nat: 57%
£622K
Teaching Staff (69%)
Nat: 2%
£195K
Admin & IT (22%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
