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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£804,000
Total Expenditure£824,000
Per Pupil£6,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,101
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£824K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £883K | £903K | -£20K | £5,966 |
| 2022/23 | £851K | £855K | -£4K | £5,750 |
| 2021/22 | £892K | £838K | +£54K | £6,027 |
| 2020/21 | £862K | £835K | +£27K | £5,824 |
| 2019/20 | £814K | £828K | -£14K | £5,500 |
Nat: 57%
£653K
Teaching Staff (79%)
Nat: 2%
£89K
Admin & IT (11%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£24K
Premises (3%)
£12K
Other (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
