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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£512,000
Total Expenditure£518,000
Per Pupil£8,836
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,836
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£512K
Total Income (Derived)
£518K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£701
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 | £586K | £592K | -£6K | £8,746 |
| 2022/23 | £537K | £537K | +£0 | £8,015 |
| 2021/22 | £425K | £443K | -£18K | £6,343 |
| 2020/21 | £380K | £395K | -£15K | £5,672 |
| 2019/20 | £352K | £336K | +£16K | £5,254 |
Nat: 57%
£352K
Teaching Staff (68%)
£71K
Other (14%)
Nat: 2%
£50K
Admin & IT (10%)
Nat: 12%
£22K
Premises (4%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
