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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£474,000
Total Expenditure£455,000
Per Pupil£7,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,271
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£474K
Total Income (Derived)
£455K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,129
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 | £528K | £509K | +£19K | £7,543 |
| 2022/23 | £473K | £446K | +£27K | £6,757 |
| 2021/22 | £421K | £404K | +£17K | £6,014 |
| 2020/21 | £414K | £338K | +£76K | £5,914 |
| 2019/20 | £417K | £352K | +£65K | £5,957 |
Nat: 57%
£300K
Teaching Staff (66%)
Nat: 2%
£54K
Admin & IT (12%)
£34K
Other (7%)
Nat: 12%
£29K
Premises (6%)
Nat: 5%
£28K
Learning Resources (6%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
