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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,000
In-year deficit
Total Income£463,000
Total Expenditure£534,000
Per Pupil£4,799
Per-pupil spending is below the national average — the school is running an in-year deficit of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,799
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£71,000
Revenue Balance (In-year)
Show more metrics
£463K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£591
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 | £716K | £787K | -£71K | £4,366 |
Nat: 57%
£346K
Teaching Staff (65%)
Nat: 2%
£91K
Admin & IT (17%)
Nat: 2%
£59K
Energy (11%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
