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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£675,000
Total Expenditure£770,000
Per Pupil£8,913
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,913
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£675K
Total Income (Derived)
£770K
Total Expenditure
Nat: 11%
28%
Premises Costs
Nat: £1,260
£2,663
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 | £725K | £820K | -£95K | £7,880 |
| 2022/23 | £671K | £652K | +£19K | £7,293 |
| 2021/22 | £566K | £604K | -£38K | £6,152 |
| 2020/21 | £574K | £531K | +£43K | £6,239 |
| 2019/20 | £552K | £546K | +£6K | £6,000 |
Nat: 57%
£453K
Teaching Staff (59%)
Nat: 12%
£214K
Premises (28%)
Nat: 2%
£67K
Admin & IT (9%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£10K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
