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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£637,000
Total Expenditure£704,000
Per Pupil£8,558
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,558
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£637K
Total Income (Derived)
£704K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,168
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 | £746K | £813K | -£67K | £7,853 |
| 2022/23 | £705K | £750K | -£45K | £7,421 |
| 2021/22 | £682K | £669K | +£13K | £7,179 |
| 2020/21 | £712K | £644K | +£68K | £7,495 |
| 2019/20 | £699K | £730K | -£31K | £7,358 |
Nat: 57%
£502K
Teaching Staff (71%)
Nat: 2%
£82K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (9%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£20K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Forest of Galtres Anglican/Methodist