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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£868,000
Total Expenditure£882,000
Per Pupil£7,427
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,427
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£868K
Total Income (Derived)
£882K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£924
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 | £959K | £973K | -£14K | £7,321 |
| 2022/23 | £963K | £967K | -£4K | £7,351 |
| 2021/22 | £972K | £966K | +£6K | £7,420 |
| 2020/21 | £1.07M | £965K | +£110K | £8,206 |
| 2019/20 | £1.21M | £1.02M | +£197K | £9,267 |
Nat: 57%
£604K
Teaching Staff (68%)
Nat: 2%
£107K
Admin & IT (12%)
£62K
Other (7%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
