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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£567,000
Total Expenditure£662,000
Per Pupil£9,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,361
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£567K
Total Income (Derived)
£662K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£711
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 | £682K | £777K | -£95K | £8,217 |
| 2022/23 | £323K | £323K | +£0 | £3,892 |
| 2021/22 | £621K | £585K | +£36K | £7,482 |
| 2020/21 | £606K | £554K | +£52K | £7,301 |
| 2019/20 | £536K | £532K | +£4K | £6,458 |
Nat: 57%
£460K
Teaching Staff (69%)
Nat: 2%
£103K
Admin & IT (16%)
£42K
Other (6%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
