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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£546,000
Total Expenditure£609,000
Per Pupil£7,393
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,393
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£546K
Total Income (Derived)
£609K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,034
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 | £595K | £658K | -£63K | £6,685 |
| 2022/23 | £380K | £456K | -£76K | £4,270 |
| 2021/22 | £556K | £560K | -£4K | £6,247 |
| 2020/21 | £529K | £517K | +£12K | £5,944 |
| 2019/20 | £530K | £469K | +£61K | £5,955 |
Nat: 57%
£438K
Teaching Staff (72%)
£52K
Other (9%)
Nat: 12%
£41K
Premises (7%)
Nat: 2%
£38K
Admin & IT (6%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
