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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£519,000
Total Expenditure£594,000
Per Pupil£9,391
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,391
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£519K
Total Income (Derived)
£594K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£928
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 | £573K | £648K | -£75K | £8,304 |
| 2022/23 | £521K | £585K | -£64K | £7,551 |
| 2021/22 | £617K | £596K | +£21K | £8,942 |
| 2020/21 | £589K | £600K | -£11K | £8,536 |
| 2019/20 | £152K | £125K | +£27K | £2,203 |
Nat: 57%
£416K
Teaching Staff (70%)
Nat: 2%
£89K
Admin & IT (15%)
Nat: 5%
£33K
Learning Resources (6%)
£25K
Other (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
