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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,000
In-year deficit
Total Income£540,000
Total Expenditure£665,000
Per Pupil£1,980
Per-pupil spending is below the national average — the school is running an in-year deficit of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,980
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£125,000
Revenue Balance (In-year)
Show more metrics
£540K
Total Income (Derived)
£665K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£381
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 | £1.24M | £1.18M | +£68K | £3,531 |
| 2022/23 | £1.92M | £1.81M | +£113K | £5,452 |
| 2021/22 | £1.80M | £1.75M | +£49K | £5,116 |
| 2020/21 | £1.79M | £1.65M | +£150K | £5,099 |
| 2019/20 | £1.83M | £1.67M | +£162K | £5,190 |
Nat: 57%
£481K
Teaching Staff (72%)
Nat: 12%
£56K
Premises (8%)
Nat: 2%
£50K
Admin & IT (8%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£31K
Energy (5%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
