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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£519,000
Total Expenditure£551,000
Per Pupil£7,648
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,648
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£519K
Total Income (Derived)
£551K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£648
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 | £641K | £673K | -£32K | £7,284 |
| 2022/23 | £662K | £575K | +£87K | £7,523 |
| 2021/22 | £607K | £626K | -£19K | £6,898 |
| 2020/21 | £587K | £604K | -£17K | £6,670 |
| 2019/20 | £560K | £565K | -£5K | £6,364 |
Nat: 57%
£410K
Teaching Staff (74%)
Nat: 2%
£84K
Admin & IT (15%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£15K
Learning Resources (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
