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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£783,000
Total Expenditure£796,000
Per Pupil£6,832
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,832
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£783K
Total Income (Derived)
£796K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£613
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 | £923K | £936K | -£13K | £6,737 |
| 2022/23 | £900K | £841K | +£59K | £6,569 |
| 2021/22 | £866K | £868K | -£2K | £6,321 |
| 2020/21 | £708K | £650K | +£58K | £5,168 |
| 2019/20 | £812K | £741K | +£71K | £5,927 |
Nat: 57%
£608K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (11%)
Nat: 12%
£40K
Premises (5%)
Nat: 5%
£28K
Learning Resources (4%)
£19K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
