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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£538,000
Total Expenditure£607,000
Per Pupil£6,252
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,252
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£538K
Total Income (Derived)
£607K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£430
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 | £600K | £669K | -£69K | £5,607 |
| 2022/23 | £635K | £610K | +£25K | £5,935 |
| 2021/22 | £487K | £496K | -£9K | £4,551 |
| 2020/21 | £408K | £440K | -£32K | £3,813 |
| 2019/20 | £372K | £355K | +£17K | £3,477 |
Nat: 57%
£472K
Teaching Staff (78%)
Nat: 2%
£72K
Admin & IT (12%)
Nat: 5%
£26K
Learning Resources (4%)
£18K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
