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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£637,000
Total Expenditure£657,000
Per Pupil£7,200
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,200
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£637K
Total Income (Derived)
£657K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,057
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 | £736K | £756K | -£20K | £7,010 |
| 2022/23 | £548K | £612K | -£64K | £5,219 |
| 2021/22 | £467K | £553K | -£86K | £4,448 |
| 2020/21 | £417K | £489K | -£72K | £3,971 |
| 2019/20 | £447K | £469K | -£22K | £4,257 |
Nat: 57%
£471K
Teaching Staff (72%)
Nat: 12%
£55K
Premises (8%)
£49K
Other (7%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 2%
£26K
Admin & IT (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
