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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,000
In-year deficit
Total Income£363,000
Total Expenditure£433,000
Per Pupil£2,139
Per-pupil spending is below the national average — the school is running an in-year deficit of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,139
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£70,000
Revenue Balance (In-year)
Show more metrics
£363K
Total Income (Derived)
£433K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£173
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 | £941K | £904K | +£37K | £4,524 |
| 2022/23 | £1.28M | £1.25M | +£28K | £6,135 |
| 2021/22 | £1.28M | £1.17M | +£105K | £6,144 |
| 2020/21 | £1.27M | £1.11M | +£157K | £6,101 |
| 2019/20 | £1.22M | £1.15M | +£71K | £5,885 |
Nat: 57%
£331K
Teaching Staff (76%)
Nat: 2%
£66K
Admin & IT (15%)
Nat: 5%
£20K
Learning Resources (5%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)