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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£684,000
Total Expenditure£719,000
Per Pupil£7,509
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,509
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£719K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£713
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 | £776K | £811K | -£35K | £7,185 |
| 2022/23 | £749K | £705K | +£44K | £6,935 |
| 2021/22 | £664K | £651K | +£13K | £6,148 |
| 2020/21 | £723K | £666K | +£57K | £6,694 |
| 2019/20 | £643K | £616K | +£27K | £5,954 |
Nat: 57%
£513K
Teaching Staff (71%)
Nat: 2%
£84K
Admin & IT (12%)
£48K
Other (7%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
