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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£640,000
Total Expenditure£672,000
Per Pupil£9,857
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,857
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£640K
Total Income (Derived)
£672K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £727K | £759K | -£32K | £9,442 |
| 2022/23 | £701K | £752K | -£51K | £9,104 |
| 2021/22 | £650K | £672K | -£22K | £8,442 |
| 2020/21 | £488K | £449K | +£39K | £6,338 |
Nat: 57%
£574K
Teaching Staff (85%)
Nat: 2%
£50K
Admin & IT (7%)
Nat: 12%
£20K
Premises (3%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£12K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
