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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£504,000
Total Expenditure£509,000
Per Pupil£8,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,470
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£504K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,197
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 | £554K | £559K | -£5K | £8,394 |
| 2022/23 | £487K | £455K | +£32K | £7,379 |
| 2021/22 | £506K | £423K | +£83K | £7,667 |
| 2020/21 | £524K | £445K | +£79K | £7,939 |
| 2019/20 | £526K | £496K | +£30K | £7,970 |
Nat: 57%
£386K
Teaching Staff (76%)
Nat: 12%
£34K
Premises (7%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£23K
Admin & IT (5%)
£23K
Other (5%)
Nat: 2%
£19K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
