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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£909,000
Total Expenditure£953,000
Per Pupil£6,591
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,591
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£909K
Total Income (Derived)
£953K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£491
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 | £1.00M | £1.05M | -£44K | £6,314 |
| 2022/23 | £944K | £923K | +£21K | £5,937 |
| 2021/22 | £999K | £983K | +£16K | £6,283 |
| 2020/21 | £919K | £808K | +£111K | £5,780 |
| 2019/20 | £904K | £1.00M | -£98K | £5,686 |
Nat: 57%
£755K
Teaching Staff (79%)
Nat: 2%
£120K
Admin & IT (13%)
Nat: 12%
£25K
Premises (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
