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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£807,000
Total Expenditure£884,000
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£807K
Total Income (Derived)
£884K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£525
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 | £1.08M | £1.16M | -£77K | £5,923 |
| 2022/23 | £1.14M | £1.20M | -£63K | £6,230 |
| 2021/22 | £1.15M | £1.19M | -£40K | £6,284 |
| 2020/21 | £1.09M | £979K | +£113K | £5,967 |
| 2019/20 | £1.04M | £1.02M | +£24K | £5,689 |
Nat: 57%
£618K
Teaching Staff (70%)
Nat: 2%
£170K
Admin & IT (19%)
Nat: 5%
£50K
Learning Resources (6%)
Nat: 2%
£29K
Energy (3%)
£9K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Carlyle Infant and Nursery