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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£573,000
Total Expenditure£617,000
Per Pupil£7,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,685
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£573K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£565
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 | £663K | £707K | -£44K | £7,207 |
| 2022/23 | £662K | £606K | +£56K | £7,196 |
| 2021/22 | £438K | £519K | -£81K | £4,761 |
| 2020/21 | £452K | £447K | +£5K | £4,913 |
| 2019/20 | £332K | £338K | -£6K | £3,609 |
Nat: 57%
£454K
Teaching Staff (74%)
Nat: 2%
£107K
Admin & IT (17%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
