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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
In-year deficit
Total Income£767,000
Total Expenditure£859,000
Per Pupil£5,759
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,759
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£92,000
Revenue Balance (In-year)
Show more metrics
£767K
Total Income (Derived)
£859K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£753
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 | £818K | £910K | -£92K | £5,177 |
| 2022/23 | £752K | £813K | -£61K | £4,759 |
| 2021/22 | £673K | £731K | -£58K | £4,259 |
| 2020/21 | £573K | £535K | +£38K | £3,627 |
| 2019/20 | £516K | £509K | +£7K | £3,266 |
Nat: 57%
£552K
Teaching Staff (64%)
Nat: 2%
£188K
Admin & IT (22%)
Nat: 5%
£59K
Learning Resources (7%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)