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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£302,000
Total Expenditure£357,000
Per Pupil£11,079
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,079
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£302K
Total Income (Derived)
£357K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£921
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 | £366K | £421K | -£55K | £9,632 |
| 2022/23 | £338K | £398K | -£60K | £8,895 |
| 2021/22 | £409K | £326K | +£83K | £10,763 |
| 2020/21 | £487K | £413K | +£74K | £12,816 |
| 2019/20 | £445K | £413K | +£32K | £11,711 |
Nat: 57%
£273K
Teaching Staff (76%)
Nat: 2%
£43K
Admin & IT (12%)
Nat: 5%
£11K
Learning Resources (3%)
Nat: 12%
£10K
Premises (3%)
Nat: 2%
£10K
Energy (3%)
£10K
Other (3%)
Nat: 2%
£0
Catering (<1%)
