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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£522,000
Total Expenditure£549,000
Per Pupil£7,034
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,034
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£522K
Total Income (Derived)
£549K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£897
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 | £585K | £612K | -£27K | £6,724 |
| 2022/23 | £621K | £578K | +£43K | £7,138 |
| 2021/22 | £559K | £558K | +£1K | £6,425 |
| 2020/21 | £535K | £519K | +£16K | £6,149 |
| 2019/20 | £477K | £529K | -£52K | £5,483 |
Nat: 57%
£410K
Teaching Staff (75%)
Nat: 2%
£61K
Admin & IT (11%)
Nat: 12%
£30K
Premises (5%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
