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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£465,000
Total Expenditure£472,000
Per Pupil£8,507
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,507
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£465K
Total Income (Derived)
£472K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£985
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 | £563K | £570K | -£7K | £8,403 |
| 2022/23 | £526K | £466K | +£60K | £7,851 |
| 2021/22 | £475K | £433K | +£42K | £7,090 |
| 2020/21 | £506K | £462K | +£44K | £7,552 |
| 2019/20 | £417K | £412K | +£5K | £6,224 |
Nat: 57%
£325K
Teaching Staff (69%)
Nat: 2%
£80K
Admin & IT (17%)
Nat: 2%
£23K
Energy (5%)
Nat: 12%
£22K
Premises (5%)
Nat: 5%
£21K
Learning Resources (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
