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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£549,000
Total Expenditure£565,000
Per Pupil£8,941
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,941
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£549K
Total Income (Derived)
£565K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£824
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 | £592K | £608K | -£16K | £8,706 |
| 2022/23 | £538K | £601K | -£63K | £7,912 |
| 2021/22 | £541K | £518K | +£23K | £7,956 |
| 2020/21 | £370K | £352K | +£18K | £5,441 |
Nat: 57%
£345K
Teaching Staff (61%)
Nat: 2%
£94K
Admin & IT (17%)
£72K
Other (13%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
