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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£625,000
Total Expenditure£629,000
Per Pupil£8,512
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,512
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£629K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,238
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 | £677K | £681K | -£4K | £8,463 |
| 2022/23 | £604K | £608K | -£4K | £7,550 |
| 2021/22 | £575K | £543K | +£32K | £7,188 |
| 2020/21 | £528K | £534K | -£6K | £6,600 |
| 2019/20 | £545K | £521K | +£24K | £6,813 |
Nat: 57%
£375K
Teaching Staff (60%)
Nat: 2%
£153K
Admin & IT (24%)
Nat: 5%
£35K
Learning Resources (6%)
Nat: 12%
£32K
Premises (5%)
Nat: 2%
£31K
Energy (5%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
