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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£496,000
Total Expenditure£516,000
Per Pupil£7,687
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,687
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£496K
Total Income (Derived)
£516K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£892
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 | £618K | £638K | -£20K | £7,446 |
| 2022/23 | £567K | £578K | -£11K | £6,831 |
| 2021/22 | £536K | £545K | -£9K | £6,458 |
| 2020/21 | £501K | £444K | +£57K | £6,036 |
| 2019/20 | £485K | £433K | +£52K | £5,843 |
Nat: 57%
£370K
Teaching Staff (72%)
Nat: 2%
£72K
Admin & IT (14%)
Nat: 12%
£34K
Premises (7%)
Nat: 5%
£30K
Learning Resources (6%)
Nat: 2%
£8K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
