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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£148,000
In-year deficit
Total Income£695,000
Total Expenditure£843,000
Per Pupil£9,608
Per-pupil spending is above the national average — the school is running an in-year deficit of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,608
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£148,000
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£843K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£918
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 | £784K | £932K | -£148K | £8,082 |
| 2022/23 | £717K | £887K | -£170K | £7,392 |
| 2021/22 | £925K | £774K | +£151K | £9,536 |
| 2020/21 | £706K | £752K | -£46K | £7,278 |
| 2019/20 | £695K | £776K | -£81K | £7,165 |
Nat: 57%
£576K
Teaching Staff (68%)
Nat: 2%
£142K
Admin & IT (17%)
Nat: 12%
£42K
Premises (5%)
£36K
Other (4%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
