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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£689,000
Total Expenditure£710,000
Per Pupil£7,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,949
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£689K
Total Income (Derived)
£710K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£980
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 | £758K | £779K | -£21K | £7,735 |
| 2022/23 | £739K | £713K | +£26K | £7,541 |
| 2021/22 | £780K | £754K | +£26K | £7,959 |
| 2020/21 | £770K | £707K | +£63K | £7,857 |
| 2019/20 | £794K | £708K | +£86K | £8,102 |
Nat: 57%
£518K
Teaching Staff (73%)
Nat: 2%
£96K
Admin & IT (14%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£28K
Energy (4%)
Nat: 5%
£27K
Learning Resources (4%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
