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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£668,000
Total Expenditure£784,000
Per Pupil£8,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,102
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£668K
Total Income (Derived)
£784K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,204
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 | £759K | £875K | -£116K | £7,028 |
| 2022/23 | £773K | £763K | +£10K | £7,157 |
| 2021/22 | £747K | £716K | +£31K | £6,917 |
| 2020/21 | £451K | £423K | +£28K | £4,176 |
Nat: 57%
£453K
Teaching Staff (58%)
£117K
Other (15%)
Nat: 2%
£94K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (8%)
Nat: 12%
£43K
Premises (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
