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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£560,000
Total Expenditure£565,000
Per Pupil£8,753
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
£8,753
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£560K
Total Income (Derived)
£565K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£973
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 | £634K | £639K | -£5K | £8,685 |
| 2022/23 | £633K | £581K | +£52K | £8,671 |
| 2021/22 | £573K | £529K | +£44K | £7,849 |
| 2020/21 | £563K | £528K | +£35K | £7,712 |
| 2019/20 | £506K | £490K | +£16K | £6,932 |
Nat: 57%
£451K
Teaching Staff (80%)
Nat: 2%
£43K
Admin & IT (8%)
Nat: 12%
£27K
Premises (5%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£15K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)