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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£621,000
Total Expenditure£625,000
Per Pupil£1,459
Per-pupil spending is below the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,459
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£625K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£132
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 | £657K | £661K | -£4K | £1,450 |
| 2022/23 | £2.54M | £2.60M | -£54K | £5,614 |
| 2021/22 | £2.41M | £2.48M | -£72K | £5,316 |
| 2020/21 | £2.26M | £2.20M | +£60K | £4,985 |
| 2019/20 | £2.07M | £2.07M | +£3K | £4,567 |
Nat: 57%
£487K
Teaching Staff (78%)
Nat: 2%
£78K
Admin & IT (12%)
Nat: 12%
£30K
Premises (5%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
