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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£383,000
Total Expenditure£470,000
Per Pupil£8,407
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,407
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£383K
Total Income (Derived)
£470K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£966
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 | £409K | £496K | -£87K | £6,932 |
| 2022/23 | £540K | £453K | +£87K | £9,153 |
| 2021/22 | £472K | £399K | +£73K | £8,000 |
| 2020/21 | £456K | £409K | +£47K | £7,729 |
| 2019/20 | £406K | £386K | +£20K | £6,881 |
Nat: 57%
£361K
Teaching Staff (77%)
Nat: 2%
£40K
Admin & IT (9%)
Nat: 12%
£27K
Premises (6%)
Nat: 5%
£17K
Learning Resources (4%)
£14K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
