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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£794,000
Total Expenditure£804,000
Per Pupil£6,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,617
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£794K
Total Income (Derived)
£804K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£850
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 | £870K | £880K | -£10K | £6,541 |
| 2022/23 | £981K | £882K | +£99K | £7,376 |
| 2021/22 | £912K | £877K | +£35K | £6,857 |
| 2020/21 | £728K | £761K | -£33K | £5,474 |
| 2019/20 | £175K | £158K | +£17K | £1,316 |
Nat: 57%
£589K
Teaching Staff (73%)
Nat: 2%
£102K
Admin & IT (13%)
Nat: 2%
£46K
Energy (6%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 12%
£23K
Premises (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
