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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£565,000
Total Expenditure£611,000
Per Pupil£8,919
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,919
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£611K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£797
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 | £614K | £660K | -£46K | £8,297 |
| 2022/23 | £532K | £591K | -£59K | £7,189 |
| 2021/22 | £513K | £536K | -£23K | £6,932 |
| 2020/21 | £424K | £429K | -£5K | £5,730 |
| 2019/20 | £122K | £98K | +£24K | £1,649 |
Nat: 57%
£369K
Teaching Staff (60%)
Nat: 2%
£97K
Admin & IT (16%)
£86K
Other (14%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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