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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£387,000
Total Expenditure£390,000
Per Pupil£9,977
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,977
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£387K
Total Income (Derived)
£390K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£884
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 | £426K | £429K | -£3K | £9,907 |
| 2022/23 | £405K | £401K | +£4K | £9,419 |
| 2021/22 | £418K | £387K | +£31K | £9,721 |
| 2020/21 | £405K | £348K | +£57K | £9,419 |
| 2019/20 | £385K | £342K | +£43K | £8,953 |
Nat: 57%
£318K
Teaching Staff (82%)
Nat: 2%
£27K
Admin & IT (7%)
Nat: 5%
£18K
Learning Resources (5%)
Nat: 12%
£17K
Premises (4%)
£7K
Other (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
