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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
In-year deficit
Total Income£385,000
Total Expenditure£532,000
Per Pupil£3,485
Per-pupil spending is below the national average — the school is running an in-year deficit of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,485
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
58%
Total Staff Costs
£147,000
Revenue Balance (In-year)
Show more metrics
£385K
Total Income (Derived)
£532K
Total Expenditure
Nat: 11%
36%
Premises Costs
Nat: £1,260
£1,368
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 | £588K | £559K | +£29K | £3,607 |
| 2022/23 | £836K | £817K | +£19K | £5,129 |
| 2021/22 | £730K | £676K | +£54K | £4,479 |
| 2020/21 | £398K | £344K | +£54K | £2,442 |
Nat: 57%
£276K
Teaching Staff (52%)
Nat: 12%
£191K
Premises (36%)
Nat: 2%
£21K
Admin & IT (4%)
£18K
Other (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
