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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£700,000
Total Expenditure£744,000
Per Pupil£7,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,224
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£700K
Total Income (Derived)
£744K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £794K | £838K | -£44K | £6,845 |
| 2022/23 | £785K | £799K | -£14K | £6,767 |
| 2021/22 | £740K | £704K | +£36K | £6,379 |
| 2020/21 | £704K | £649K | +£55K | £6,069 |
| 2019/20 | £675K | £645K | +£30K | £5,819 |
Nat: 57%
£599K
Teaching Staff (81%)
Nat: 2%
£80K
Admin & IT (11%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£12K
Premises (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
