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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£508,000
Total Expenditure£546,000
Per Pupil£1,327
Per-pupil spending is below the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,327
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£508K
Total Income (Derived)
£546K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£7
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 | £1.97M | £2.22M | -£246K | £4,327 |
| 2022/23 | £2.53M | £2.48M | +£47K | £5,544 |
| 2021/22 | £2.44M | £2.52M | -£82K | £5,355 |
| 2020/21 | £2.40M | £2.30M | +£100K | £5,261 |
| 2019/20 | £2.27M | £2.18M | +£93K | £4,976 |
Nat: 57%
£404K
Teaching Staff (74%)
Nat: 2%
£137K
Admin & IT (25%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£7K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
