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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,000
In-year deficit
Total Income£350,000
Total Expenditure£411,000
Per Pupil£10,349
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,349
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£61,000
Revenue Balance (In-year)
Show more metrics
£350K
Total Income (Derived)
£411K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,558
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 | £384K | £445K | -£61K | £8,930 |
| 2022/23 | £248K | £248K | +£0 | £5,767 |
| 2021/22 | £373K | £356K | +£17K | £8,674 |
| 2020/21 | £343K | £298K | +£45K | £7,977 |
| 2019/20 | £297K | £291K | +£6K | £6,907 |
Nat: 57%
£260K
Teaching Staff (63%)
£66K
Other (16%)
Nat: 5%
£30K
Learning Resources (7%)
Nat: 12%
£23K
Premises (6%)
Nat: 2%
£20K
Admin & IT (5%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
