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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£776,000
Total Expenditure£825,000
Per Pupil£8,914
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,914
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£776K
Total Income (Derived)
£825K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,219
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 | £887K | £936K | -£49K | £8,448 |
| 2022/23 | £850K | £802K | +£48K | £8,095 |
| 2021/22 | £852K | £710K | +£142K | £8,114 |
| 2020/21 | £994K | £1.01M | -£19K | £9,467 |
Nat: 57%
£577K
Teaching Staff (70%)
Nat: 5%
£66K
Learning Resources (8%)
Nat: 2%
£60K
Admin & IT (7%)
£60K
Other (7%)
Nat: 2%
£42K
Energy (5%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
