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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,000
In-year deficit
Total Income£548,000
Total Expenditure£732,000
Per Pupil£8,704
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,704
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£184,000
Revenue Balance (In-year)
Show more metrics
£548K
Total Income (Derived)
£732K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,000
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 | £669K | £853K | -£184K | £6,827 |
| 2022/23 | £694K | £759K | -£65K | £7,082 |
| 2021/22 | £320K | £739K | -£419K | £3,265 |
| 2020/21 | £291K | £276K | +£15K | £2,969 |
Nat: 57%
£586K
Teaching Staff (80%)
Nat: 12%
£53K
Premises (7%)
Nat: 2%
£47K
Admin & IT (6%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£18K
Learning Resources (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
