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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£455,000
In-year deficit
Total Income£558,000
Total Expenditure£1,013,000
Per Pupil£4,483
Per-pupil spending is below the national average — the school is running an in-year deficit of £455,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,483
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£455,000
Revenue Balance (In-year)
Show more metrics
£558K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£411
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 | £724K | £1.18M | -£455K | £2,753 |
| 2022/23 | £1.07M | £850K | +£223K | £4,080 |
| 2021/22 | £708K | £516K | +£192K | £2,692 |
| 2020/21 | £336K | £232K | +£104K | £1,278 |
Nat: 57%
£766K
Teaching Staff (76%)
Nat: 2%
£138K
Admin & IT (14%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
