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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,000
In-year deficit
Total Income£630,000
Total Expenditure£771,000
Per Pupil£4,927
Per-pupil spending is below the national average — the school is running an in-year deficit of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,927
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£141,000
Revenue Balance (In-year)
Show more metrics
£630K
Total Income (Derived)
£771K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£584
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 | £736K | £877K | -£141K | £4,135 |
| 2022/23 | £488K | £528K | -£40K | £2,742 |
| 2021/22 | £330K | £329K | +£1K | £1,854 |
Nat: 57%
£555K
Teaching Staff (72%)
Nat: 2%
£112K
Admin & IT (15%)
Nat: 2%
£53K
Energy (7%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
