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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£743,000
Total Expenditure£748,000
Per Pupil£9,618
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,618
Per-Pupil Spend
Nat: 57%
44%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£743K
Total Income (Derived)
£748K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,213
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 | £851K | £856K | -£5K | £9,562 |
| 2022/23 | £871K | £788K | +£83K | £9,787 |
| 2021/22 | £712K | £750K | -£38K | £8,000 |
| 2020/21 | £769K | £715K | +£54K | £8,640 |
| 2019/20 | £809K | £687K | +£122K | £9,090 |
Nat: 57%
£328K
Teaching Staff (44%)
Nat: 2%
£157K
Admin & IT (21%)
Nat: 5%
£139K
Learning Resources (19%)
£75K
Other (10%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
