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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£610,000
Total Expenditure£635,000
Per Pupil£5,584
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,584
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£610K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£408
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 | £673K | £698K | -£25K | £5,384 |
| 2022/23 | £512K | £586K | -£74K | £4,096 |
| 2021/22 | £386K | £425K | -£39K | £3,088 |
| 2020/21 | £462K | £383K | +£79K | £3,696 |
Nat: 57%
£499K
Teaching Staff (79%)
Nat: 2%
£83K
Admin & IT (13%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£14K
Learning Resources (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
