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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£533,000
Total Expenditure£556,000
Per Pupil£7,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,960
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£533K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,013
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 | £574K | £597K | -£23K | £7,653 |
| 2022/23 | £527K | £544K | -£17K | £7,027 |
| 2021/22 | £320K | £320K | +£0 | £4,267 |
| 2020/21 | £452K | £497K | -£45K | £6,027 |
| 2019/20 | £464K | £424K | +£40K | £6,187 |
Nat: 57%
£418K
Teaching Staff (75%)
Nat: 2%
£62K
Admin & IT (11%)
Nat: 12%
£37K
Premises (7%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
