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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£443,000
Total Expenditure£457,000
Per Pupil£10,277
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,277
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£443K
Total Income (Derived)
£457K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,149
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 | £469K | £483K | -£14K | £9,979 |
| 2022/23 | £470K | £462K | +£8K | £10,000 |
| 2021/22 | £444K | £447K | -£3K | £9,447 |
| 2020/21 | £366K | £327K | +£39K | £7,787 |
Nat: 57%
£352K
Teaching Staff (77%)
Nat: 2%
£51K
Admin & IT (11%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
