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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
In-year deficit
Total Income£258,000
Total Expenditure£377,000
Per Pupil£7,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,147
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£119,000
Revenue Balance (In-year)
Show more metrics
£258K
Total Income (Derived)
£377K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,373
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 | £417K | £536K | -£119K | £5,560 |
Nat: 57%
£224K
Teaching Staff (59%)
Nat: 5%
£57K
Learning Resources (15%)
Nat: 2%
£44K
Admin & IT (12%)
Nat: 12%
£24K
Premises (6%)
Nat: 2%
£21K
Energy (6%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
