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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£482,000
Total Expenditure£499,000
Per Pupil£8,329
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,329
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£482K
Total Income (Derived)
£499K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£514
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 | £566K | £583K | -£17K | £8,086 |
| 2022/23 | £545K | £538K | +£7K | £7,786 |
| 2021/22 | £501K | £502K | -£1K | £7,157 |
| 2020/21 | £518K | £471K | +£47K | £7,400 |
| 2019/20 | £490K | £451K | +£39K | £7,000 |
Nat: 57%
£359K
Teaching Staff (72%)
Nat: 2%
£72K
Admin & IT (14%)
£36K
Other (7%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)