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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£510,000
Total Expenditure£594,000
Per Pupil£12,113
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,113
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£510K
Total Income (Derived)
£594K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,340
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 | £558K | £642K | -£84K | £10,528 |
| 2022/23 | £363K | £353K | +£10K | £6,849 |
| 2021/22 | £450K | £485K | -£35K | £8,491 |
| 2020/21 | £456K | £421K | +£35K | £8,604 |
| 2019/20 | £417K | £399K | +£18K | £7,868 |
Nat: 57%
£397K
Teaching Staff (67%)
Nat: 5%
£59K
Learning Resources (10%)
Nat: 12%
£43K
Premises (7%)
£43K
Other (7%)
Nat: 2%
£41K
Admin & IT (7%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
