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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£379,000
Total Expenditure£458,000
Per Pupil£5,429
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,429
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£379K
Total Income (Derived)
£458K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£736
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 | £415K | £494K | -£79K | £4,560 |
| 2022/23 | £549K | £436K | +£113K | £6,033 |
| 2021/22 | £455K | £370K | +£85K | £5,000 |
| 2020/21 | £454K | £364K | +£90K | £4,989 |
| 2019/20 | £199K | £159K | +£40K | £2,187 |
Nat: 57%
£350K
Teaching Staff (76%)
Nat: 2%
£40K
Admin & IT (9%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£19K
Energy (4%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
