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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£332,000
Total Expenditure£358,000
Per Pupil£2,434
Per-pupil spending is below the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,434
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£332K
Total Income (Derived)
£358K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£289
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 | £810K | £981K | -£171K | £4,880 |
| 2022/23 | £1.23M | £1.17M | +£68K | £7,434 |
| 2021/22 | £1.01M | £1.13M | -£119K | £6,096 |
| 2020/21 | £961K | £992K | -£31K | £5,789 |
| 2019/20 | £936K | £1.00M | -£69K | £5,639 |
Nat: 57%
£264K
Teaching Staff (74%)
Nat: 2%
£46K
Admin & IT (13%)
Nat: 12%
£29K
Premises (8%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
