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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£574,000
Total Expenditure£577,000
Per Pupil£7,915
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,915
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£577K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£866
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 | £646K | £649K | -£3K | £7,878 |
| 2022/23 | £636K | £629K | +£7K | £7,756 |
| 2021/22 | £611K | £577K | +£34K | £7,451 |
| 2020/21 | £522K | £487K | +£35K | £6,366 |
| 2019/20 | £503K | £463K | +£40K | £6,134 |
Nat: 57%
£453K
Teaching Staff (79%)
Nat: 2%
£53K
Admin & IT (9%)
Nat: 12%
£37K
Premises (6%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sixpenny Handley First