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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£417,000
Total Expenditure£481,000
Per Pupil£3,534
Per-pupil spending is below the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,534
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£417K
Total Income (Derived)
£481K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£534
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 | £795K | £799K | -£4K | £4,877 |
| 2022/23 | £1.27M | £1.31M | -£46K | £7,785 |
| 2021/22 | £1.25M | £1.16M | +£85K | £7,638 |
| 2020/21 | £1.24M | £1.18M | +£57K | £7,613 |
| 2019/20 | £1.12M | £1.03M | +£92K | £6,877 |
Nat: 57%
£341K
Teaching Staff (71%)
Nat: 5%
£62K
Learning Resources (13%)
Nat: 2%
£45K
Admin & IT (9%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
