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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£578,000
Total Expenditure£594,000
Per Pupil£6,823
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,823
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£578K
Total Income (Derived)
£594K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£979
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 | £639K | £655K | -£16K | £6,656 |
| 2022/23 | £580K | £535K | +£45K | £6,042 |
| 2021/22 | £577K | £507K | +£70K | £6,010 |
| 2020/21 | £594K | £522K | +£72K | £6,188 |
| 2019/20 | £535K | £524K | +£11K | £5,573 |
Nat: 57%
£447K
Teaching Staff (75%)
Nat: 2%
£50K
Admin & IT (8%)
Nat: 12%
£34K
Premises (6%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£29K
Energy (5%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
