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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£918,000
Total Expenditure£933,000
Per Pupil£6,325
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,325
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£918K
Total Income (Derived)
£933K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£503
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 | £1.02M | £1.03M | -£15K | £6,233 |
| 2022/23 | £892K | £849K | +£43K | £5,472 |
| 2021/22 | £816K | £777K | +£39K | £5,006 |
| 2020/21 | £731K | £706K | +£25K | £4,485 |
| 2019/20 | £721K | £696K | +£25K | £4,423 |
Nat: 57%
£606K
Teaching Staff (65%)
Nat: 2%
£245K
Admin & IT (26%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£32K
Premises (3%)
£9K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
