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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£533,000
Total Expenditure£537,000
Per Pupil£8,266
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,266
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£533K
Total Income (Derived)
£537K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£937
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 | £649K | £653K | -£4K | £8,215 |
| 2022/23 | £598K | £596K | +£2K | £7,570 |
| 2021/22 | £623K | £681K | -£58K | £7,886 |
| 2020/21 | £700K | £659K | +£41K | £8,861 |
| 2019/20 | £689K | £615K | +£74K | £8,722 |
Nat: 57%
£398K
Teaching Staff (74%)
Nat: 2%
£60K
Admin & IT (11%)
Nat: 12%
£31K
Premises (6%)
Nat: 2%
£26K
Energy (5%)
Nat: 5%
£14K
Learning Resources (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
