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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£433,000
Total Expenditure£445,000
Per Pupil£10,932
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,932
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£433K
Total Income (Derived)
£445K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,636
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 | £469K | £481K | -£12K | £10,659 |
| 2022/23 | £505K | £459K | +£46K | £11,477 |
| 2021/22 | £429K | £396K | +£33K | £9,750 |
| 2020/21 | £96K | £86K | +£10K | £2,182 |
Nat: 57%
£312K
Teaching Staff (70%)
Nat: 2%
£57K
Admin & IT (13%)
Nat: 5%
£37K
Learning Resources (8%)
Nat: 12%
£23K
Premises (5%)
Nat: 2%
£12K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
