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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£701,000
In-year deficit
Total Income£-129,000
Total Expenditure£572,000
Per Pupil£15,125
Per-pupil spending is above the national average — the school is running an in-year deficit of £701,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,125
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£701,000
Revenue Balance (In-year)
Show more metrics
£-129K
Total Income (Derived)
£572K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,775
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 | -£96K | £605K | -£701K | £— |
Nat: 57%
£456K
Teaching Staff (80%)
Nat: 2%
£45K
Admin & IT (8%)
Nat: 2%
£27K
Energy (5%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£14K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
