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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£308,000
Total Expenditure£335,000
Per Pupil£5,465
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,465
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£308K
Total Income (Derived)
£335K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£676
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 | £320K | £307K | +£13K | £4,507 |
| 2022/23 | £449K | £437K | +£12K | £6,324 |
| 2021/22 | £380K | £392K | -£12K | £5,352 |
| 2020/21 | £424K | £326K | +£98K | £5,972 |
| 2019/20 | £445K | £307K | +£138K | £6,268 |
Nat: 57%
£238K
Teaching Staff (71%)
Nat: 2%
£49K
Admin & IT (15%)
Nat: 5%
£27K
Learning Resources (8%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£8K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
