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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£1,239,000
Total Expenditure£1,319,000
Per Pupil£22,844
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,844
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,859
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.38M | £1.46M | -£80K | £21,594 |
| 2022/23 | £427K | £422K | +£5K | £6,672 |
| 2021/22 | £413K | £401K | +£12K | £6,453 |
| 2020/21 | £397K | £406K | -£9K | £6,202 |
Nat: 57%
£966K
Teaching Staff (73%)
Nat: 2%
£147K
Admin & IT (11%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 12%
£60K
Premises (5%)
Nat: 2%
£40K
Energy (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Scott-Broadwood CofE Infant