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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£809,000
Total Expenditure£815,000
Per Pupil£6,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,068
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£809K
Total Income (Derived)
£815K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£719
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 | £880K | £886K | -£6K | £6,027 |
| 2022/23 | £803K | £701K | +£102K | £5,500 |
| 2021/22 | £811K | £796K | +£15K | £5,555 |
| 2020/21 | £718K | £565K | +£153K | £4,918 |
| 2019/20 | £712K | £684K | +£28K | £4,877 |
Nat: 57%
£617K
Teaching Staff (76%)
Nat: 2%
£92K
Admin & IT (11%)
Nat: 5%
£56K
Learning Resources (7%)
Nat: 12%
£49K
Premises (6%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Enmore Church of England