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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£634,000
Total Expenditure£649,000
Per Pupil£8,088
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
£8,088
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£634K
Total Income (Derived)
£649K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,044
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 | £721K | £736K | -£15K | £7,923 |
| 2022/23 | £617K | £591K | +£26K | £6,780 |
| 2021/22 | £557K | £532K | +£25K | £6,121 |
| 2020/21 | £393K | £383K | +£10K | £4,319 |
Nat: 57%
£473K
Teaching Staff (73%)
Nat: 2%
£52K
Admin & IT (8%)
£50K
Other (8%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£25K
Energy (4%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
