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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,000
In-year deficit
Total Income£738,000
Total Expenditure£804,000
Per Pupil£8,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,962
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£66,000
Revenue Balance (In-year)
Show more metrics
£738K
Total Income (Derived)
£804K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£792
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 | £884K | £950K | -£66K | £8,340 |
| 2022/23 | £859K | £924K | -£65K | £8,104 |
| 2021/22 | £814K | £802K | +£12K | £7,679 |
| 2020/21 | £762K | £768K | -£6K | £7,189 |
| 2019/20 | £726K | £738K | -£12K | £6,849 |
Nat: 57%
£602K
Teaching Staff (75%)
Nat: 2%
£93K
Admin & IT (12%)
£39K
Other (5%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
