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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£412,000
Total Expenditure£423,000
Per Pupil£7,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,227
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£412K
Total Income (Derived)
£423K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,303
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 | £466K | £477K | -£11K | £7,061 |
| 2022/23 | £398K | £439K | -£41K | £6,030 |
| 2021/22 | £383K | £392K | -£9K | £5,803 |
| 2020/21 | £408K | £370K | +£38K | £6,182 |
| 2019/20 | £370K | £317K | +£53K | £5,606 |
Nat: 57%
£313K
Teaching Staff (74%)
Nat: 12%
£49K
Premises (12%)
Nat: 2%
£23K
Energy (5%)
Nat: 2%
£19K
Admin & IT (4%)
Nat: 5%
£14K
Learning Resources (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
