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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£397,000
Total Expenditure£466,000
Per Pupil£2,856
Per-pupil spending is below the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,856
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£397K
Total Income (Derived)
£466K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£284
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 | £698K | £635K | +£63K | £3,356 |
| 2022/23 | £1.13M | £1.14M | -£16K | £5,418 |
| 2021/22 | £1.05M | £1.07M | -£13K | £5,067 |
| 2020/21 | £1.00M | £1.04M | -£40K | £4,813 |
| 2019/20 | £1.01M | £1.03M | -£20K | £4,837 |
Nat: 57%
£352K
Teaching Staff (76%)
Nat: 2%
£48K
Admin & IT (10%)
Nat: 5%
£32K
Learning Resources (7%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£12K
Energy (3%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
