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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£810,000
Total Expenditure£835,000
Per Pupil£6,954
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,954
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£810K
Total Income (Derived)
£835K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£527
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 | £886K | £911K | -£25K | £6,763 |
| 2022/23 | £767K | £807K | -£40K | £5,855 |
| 2021/22 | £819K | £721K | +£98K | £6,252 |
| 2020/21 | £779K | £720K | +£59K | £5,947 |
| 2019/20 | £720K | £724K | -£4K | £5,496 |
Nat: 57%
£611K
Teaching Staff (73%)
Nat: 2%
£128K
Admin & IT (15%)
Nat: 5%
£35K
Learning Resources (4%)
£30K
Other (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
