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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£590,000
Total Expenditure£575,000
Per Pupil£7,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,866
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£590K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£805
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 | £660K | £645K | +£15K | £8,049 |
| 2022/23 | £528K | £566K | -£38K | £6,439 |
| 2021/22 | £540K | £524K | +£16K | £6,585 |
| 2020/21 | £509K | £469K | +£40K | £6,207 |
| 2019/20 | £443K | £455K | -£12K | £5,402 |
Nat: 57%
£400K
Teaching Staff (70%)
Nat: 2%
£93K
Admin & IT (16%)
£25K
Other (4%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
