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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£518,000
Total Expenditure£461,000
Per Pupil£6,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,931
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£518K
Total Income (Derived)
£461K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,292
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 | £556K | £499K | +£57K | £7,722 |
| 2022/23 | £502K | £463K | +£39K | £6,972 |
| 2021/22 | £439K | £378K | +£61K | £6,097 |
| 2020/21 | £407K | £455K | -£48K | £5,653 |
| 2019/20 | £370K | £328K | +£42K | £5,139 |
Nat: 57%
£343K
Teaching Staff (74%)
Nat: 12%
£57K
Premises (12%)
Nat: 2%
£25K
Admin & IT (5%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
