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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£612,000
Total Expenditure£680,000
Per Pupil£6,981
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,981
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£612K
Total Income (Derived)
£680K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£796
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 | £686K | £754K | -£68K | £6,352 |
| 2022/23 | £762K | £742K | +£20K | £7,056 |
| 2021/22 | £803K | £810K | -£7K | £7,435 |
| 2020/21 | £804K | £776K | +£28K | £7,444 |
| 2019/20 | £851K | £813K | +£38K | £7,880 |
Nat: 57%
£415K
Teaching Staff (61%)
Nat: 2%
£128K
Admin & IT (19%)
£56K
Other (8%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£27K
Energy (4%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
