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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£300,000
Total Expenditure£245,000
Per Pupil£1,879
Per-pupil spending is below 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
£1,879
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£300K
Total Income (Derived)
£245K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£143
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 | £623K | £588K | +£35K | £4,450 |
| 2022/23 | £848K | £774K | +£74K | £6,057 |
| 2021/22 | £791K | £716K | +£75K | £5,650 |
| 2020/21 | £802K | £686K | +£116K | £5,729 |
| 2019/20 | £732K | £662K | +£70K | £5,229 |
Nat: 57%
£175K
Teaching Staff (71%)
Nat: 2%
£50K
Admin & IT (20%)
Nat: 5%
£7K
Learning Resources (3%)
Nat: 2%
£7K
Energy (3%)
Nat: 12%
£5K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
