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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£797,000
Total Expenditure£836,000
Per Pupil£5,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,889
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£797K
Total Income (Derived)
£836K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£503
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 | £968K | £1.01M | -£39K | £5,661 |
| 2022/23 | £920K | £863K | +£57K | £5,380 |
| 2021/22 | £895K | £807K | +£88K | £5,234 |
| 2020/21 | £544K | £542K | +£2K | £3,181 |
Nat: 57%
£715K
Teaching Staff (86%)
Nat: 2%
£34K
Admin & IT (4%)
Nat: 12%
£33K
Premises (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£16K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
