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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£722,000
Total Expenditure£737,000
Per Pupil£6,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,283
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£722K
Total Income (Derived)
£737K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£630
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 | £852K | £867K | -£15K | £6,174 |
| 2022/23 | £878K | £887K | -£9K | £6,362 |
| 2021/22 | £852K | £945K | -£93K | £6,174 |
| 2020/21 | £844K | £794K | +£50K | £6,116 |
| 2019/20 | £741K | £859K | -£118K | £5,370 |
Nat: 57%
£543K
Teaching Staff (74%)
Nat: 2%
£107K
Admin & IT (15%)
Nat: 12%
£49K
Premises (7%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
