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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£707,000
Total Expenditure£722,000
Per Pupil£6,881
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
£6,881
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£707K
Total Income (Derived)
£722K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £797K | £812K | -£15K | £6,754 |
| 2022/23 | £709K | £709K | +£0 | £6,008 |
| 2021/22 | £638K | £607K | +£31K | £5,407 |
| 2020/21 | £550K | £529K | +£21K | £4,661 |
| 2019/20 | £493K | £471K | +£22K | £4,178 |
Nat: 57%
£502K
Teaching Staff (70%)
Nat: 2%
£112K
Admin & IT (16%)
£36K
Other (5%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
