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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£541,000
Total Expenditure£572,000
Per Pupil£6,190
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,190
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£541K
Total Income (Derived)
£572K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£600
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 | £619K | £650K | -£31K | £5,895 |
| 2022/23 | £600K | £598K | +£2K | £5,714 |
| 2021/22 | £504K | £624K | -£120K | £4,800 |
| 2020/21 | £517K | £517K | +£0 | £4,924 |
| 2019/20 | £492K | £503K | -£11K | £4,686 |
Nat: 57%
£442K
Teaching Staff (77%)
Nat: 2%
£54K
Admin & IT (9%)
Nat: 5%
£41K
Learning Resources (7%)
Nat: 2%
£14K
Energy (2%)
£13K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
