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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£411,000
Total Expenditure£397,000
Per Pupil£8,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,109
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£411K
Total Income (Derived)
£397K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£855
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 | £460K | £446K | +£14K | £8,364 |
| 2022/23 | £407K | £403K | +£4K | £7,400 |
| 2021/22 | £433K | £417K | +£16K | £7,873 |
| 2020/21 | £443K | £360K | +£83K | £8,055 |
| 2019/20 | £418K | £369K | +£49K | £7,600 |
Nat: 57%
£262K
Teaching Staff (66%)
Nat: 2%
£84K
Admin & IT (21%)
Nat: 5%
£23K
Learning Resources (6%)
Nat: 2%
£18K
Energy (5%)
Nat: 12%
£6K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
