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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£789,000
Total Expenditure£823,000
Per Pupil£5,868
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,868
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£789K
Total Income (Derived)
£823K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,258
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 | £852K | £886K | -£34K | £5,642 |
| 2022/23 | £998K | £855K | +£143K | £6,609 |
| 2021/22 | £707K | £798K | -£91K | £4,682 |
| 2020/21 | £721K | £725K | -£4K | £4,775 |
| 2019/20 | £639K | £622K | +£17K | £4,232 |
Nat: 57%
£553K
Teaching Staff (67%)
Nat: 12%
£76K
Premises (9%)
Nat: 2%
£70K
Admin & IT (9%)
Nat: 5%
£53K
Learning Resources (6%)
£51K
Other (6%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
