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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£243,000
In-year deficit
Total Income£417,000
Total Expenditure£660,000
Per Pupil£12,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,000
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£243,000
Revenue Balance (In-year)
Show more metrics
£417K
Total Income (Derived)
£660K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,754
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 | £489K | £732K | -£243K | £8,016 |
| 2022/23 | £638K | £801K | -£163K | £10,459 |
| 2021/22 | £743K | £751K | -£8K | £12,180 |
| 2020/21 | £800K | £999K | -£199K | £13,115 |
| 2019/20 | £629K | £902K | -£273K | £10,311 |
Nat: 57%
£478K
Teaching Staff (72%)
Nat: 12%
£81K
Premises (12%)
Nat: 2%
£56K
Admin & IT (8%)
£19K
Other (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
