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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£596,000
Total Expenditure£651,000
Per Pupil£6,558
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,558
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£651K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£743
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 | £686K | £741K | -£55K | £6,071 |
| 2022/23 | £682K | £633K | +£49K | £6,035 |
| 2021/22 | £678K | £682K | -£4K | £6,000 |
| 2020/21 | £702K | £608K | +£94K | £6,212 |
| 2019/20 | £706K | £727K | -£21K | £6,248 |
Nat: 57%
£361K
Teaching Staff (55%)
Nat: 2%
£205K
Admin & IT (31%)
Nat: 2%
£41K
Energy (6%)
Nat: 12%
£21K
Premises (3%)
Nat: 5%
£21K
Learning Resources (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
