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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£615,000
Total Expenditure£633,000
Per Pupil£6,321
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,321
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£615K
Total Income (Derived)
£633K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£973
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 | £690K | £708K | -£18K | £6,161 |
| 2022/23 | £735K | £614K | +£121K | £6,563 |
| 2021/22 | £620K | £631K | -£11K | £5,536 |
| 2020/21 | £599K | £551K | +£48K | £5,348 |
| 2019/20 | £572K | £537K | +£35K | £5,107 |
Nat: 57%
£439K
Teaching Staff (69%)
Nat: 2%
£74K
Admin & IT (12%)
Nat: 5%
£55K
Learning Resources (9%)
Nat: 12%
£30K
Premises (5%)
£19K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
