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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£708,000
Total Expenditure£742,000
Per Pupil£7,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,990
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£708K
Total Income (Derived)
£742K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£725
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 | £781K | £815K | -£34K | £7,657 |
| 2022/23 | £757K | £730K | +£27K | £7,422 |
| 2021/22 | £711K | £673K | +£38K | £6,971 |
| 2020/21 | £699K | £650K | +£49K | £6,853 |
| 2019/20 | £681K | £657K | +£24K | £6,676 |
Nat: 57%
£580K
Teaching Staff (78%)
Nat: 2%
£71K
Admin & IT (10%)
Nat: 12%
£34K
Premises (5%)
Nat: 5%
£24K
Learning Resources (3%)
£18K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Three Legged Cross First and Nursery