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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,000
In-year deficit
Total Income£871,000
Total Expenditure£947,000
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£76,000
Revenue Balance (In-year)
Show more metrics
£871K
Total Income (Derived)
£947K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£654
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 | £979K | £1.05M | -£76K | £6,157 |
| 2022/23 | £919K | £1.08M | -£164K | £5,780 |
| 2021/22 | £964K | £943K | +£21K | £6,063 |
| 2020/21 | £892K | £995K | -£103K | £5,610 |
| 2019/20 | £896K | £866K | +£30K | £5,635 |
Nat: 57%
£708K
Teaching Staff (75%)
Nat: 2%
£127K
Admin & IT (13%)
Nat: 12%
£43K
Premises (5%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£25K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
