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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£551,000
Total Expenditure£476,000
Per Pupil£8,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,250
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£551K
Total Income (Derived)
£476K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£956
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 | £636K | £561K | +£75K | £9,353 |
| 2022/23 | £617K | £539K | +£78K | £9,074 |
| 2021/22 | £548K | £541K | +£7K | £8,059 |
| 2020/21 | £519K | £488K | +£31K | £7,632 |
| 2019/20 | £508K | £500K | +£8K | £7,471 |
Nat: 57%
£335K
Teaching Staff (70%)
Nat: 2%
£49K
Admin & IT (10%)
£34K
Other (7%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 12%
£23K
Premises (5%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
