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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£537,000
Total Expenditure£482,000
Per Pupil£8,188
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,188
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£482K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,058
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 | £620K | £565K | +£55K | £8,986 |
| 2022/23 | £606K | £556K | +£50K | £8,783 |
| 2021/22 | £572K | £533K | +£39K | £8,290 |
| 2020/21 | £554K | £539K | +£15K | £8,029 |
| 2019/20 | £564K | £535K | +£29K | £8,174 |
Nat: 57%
£320K
Teaching Staff (66%)
Nat: 2%
£46K
Admin & IT (10%)
£43K
Other (9%)
Nat: 12%
£31K
Premises (6%)
Nat: 2%
£28K
Energy (6%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
