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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£465,000
Total Expenditure£421,000
Per Pupil£10,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,545
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£465K
Total Income (Derived)
£421K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£773
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 | £508K | £464K | +£44K | £11,545 |
| 2022/23 | £513K | £527K | -£14K | £11,659 |
| 2021/22 | £494K | £453K | +£41K | £11,227 |
| 2020/21 | £446K | £443K | +£3K | £10,136 |
| 2019/20 | £403K | £423K | -£20K | £9,159 |
Nat: 57%
£336K
Teaching Staff (80%)
Nat: 2%
£51K
Admin & IT (12%)
Nat: 5%
£15K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
£7K
Other (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
