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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£652,000
Total Expenditure£663,000
Per Pupil£6,902
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,902
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£663K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£545
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 | £762K | £773K | -£11K | £6,804 |
| 2022/23 | £776K | £829K | -£53K | £6,929 |
| 2020/21 | £705K | £684K | +£21K | £6,295 |
Nat: 57%
£493K
Teaching Staff (74%)
Nat: 2%
£107K
Admin & IT (16%)
Nat: 2%
£28K
Energy (4%)
Nat: 5%
£16K
Learning Resources (2%)
£11K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
