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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,000
In-year deficit
Total Income£741,000
Total Expenditure£862,000
Per Pupil£4,940
Per-pupil spending is below the national average — the school is running an in-year deficit of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,940
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£121,000
Revenue Balance (In-year)
Show more metrics
£741K
Total Income (Derived)
£862K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£618
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 | £862K | £983K | -£121K | £4,332 |
| 2022/23 | £830K | £929K | -£99K | £4,171 |
| 2021/22 | £823K | £865K | -£42K | £4,136 |
| 2020/21 | £627K | £604K | +£23K | £3,151 |
Nat: 57%
£498K
Teaching Staff (58%)
Nat: 2%
£131K
Admin & IT (15%)
£110K
Other (13%)
Nat: 5%
£51K
Learning Resources (6%)
Nat: 12%
£41K
Premises (5%)
Nat: 2%
£31K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
