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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,000
In-year deficit
Total Income£560,000
Total Expenditure£667,000
Per Pupil£8,042
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,042
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£107,000
Revenue Balance (In-year)
Show more metrics
£560K
Total Income (Derived)
£667K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£938
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 | £665K | £772K | -£107K | £6,927 |
| 2021/22 | £623K | £608K | +£15K | £6,490 |
| 2020/21 | £606K | £577K | +£29K | £6,313 |
| 2019/20 | £591K | £612K | -£21K | £6,156 |
Nat: 57%
£497K
Teaching Staff (75%)
Nat: 2%
£70K
Admin & IT (10%)
Nat: 2%
£43K
Energy (6%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£18K
Premises (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
