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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£915,000
Total Expenditure£944,000
Per Pupil£5,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,600
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£915K
Total Income (Derived)
£944K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£691
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 | £951K | £980K | -£29K | £5,434 |
| 2022/23 | £896K | £937K | -£41K | £5,120 |
| 2021/22 | £768K | £851K | -£83K | £4,389 |
| 2020/21 | £789K | £818K | -£29K | £4,509 |
| 2019/20 | £782K | £770K | +£12K | £4,469 |
Nat: 57%
£673K
Teaching Staff (71%)
Nat: 2%
£150K
Admin & IT (16%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
