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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£540,000
Total Expenditure£567,000
Per Pupil£7,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,141
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£540K
Total Income (Derived)
£567K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£859
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 | £630K | £657K | -£27K | £6,848 |
| 2022/23 | £631K | £610K | +£21K | £6,859 |
| 2021/22 | £591K | £589K | +£2K | £6,424 |
| 2020/21 | £636K | £587K | +£49K | £6,913 |
| 2019/20 | £631K | £606K | +£25K | £6,859 |
Nat: 57%
£413K
Teaching Staff (73%)
Nat: 2%
£75K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£16K
Energy (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
