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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£402,000
Total Expenditure£409,000
Per Pupil£1,247
Per-pupil spending is below 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
£1,247
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£402K
Total Income (Derived)
£409K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£151
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 | £2.30M | £2.25M | +£46K | £6,304 |
| 2022/23 | £2.74M | £2.46M | +£285K | £7,507 |
| 2021/22 | £2.52M | £2.17M | +£348K | £6,899 |
| 2020/21 | £2.42M | £2.07M | +£356K | £6,641 |
| 2019/20 | £2.33M | £1.99M | +£343K | £6,381 |
Nat: 57%
£314K
Teaching Staff (77%)
Nat: 2%
£40K
Admin & IT (10%)
£36K
Other (9%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
