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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£871,000
Total Expenditure£880,000
Per Pupil£7,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,353
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£871K
Total Income (Derived)
£880K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£875
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 | £991K | £1.00M | -£9K | £7,287 |
| 2022/23 | £945K | £918K | +£27K | £6,949 |
| 2021/22 | £871K | £933K | -£62K | £6,404 |
| 2020/21 | £894K | £744K | +£150K | £6,574 |
| 2019/20 | £776K | £723K | +£53K | £5,706 |
Nat: 57%
£653K
Teaching Staff (74%)
Nat: 2%
£81K
Admin & IT (9%)
Nat: 12%
£57K
Premises (6%)
£40K
Other (5%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
