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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£517,000
Total Expenditure£468,000
Per Pupil£2,530
Per-pupil spending is below the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,530
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£517K
Total Income (Derived)
£468K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£243
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 | £802K | £743K | +£59K | £3,970 |
| 2022/23 | £1.22M | £1.18M | +£39K | £6,040 |
| 2021/22 | £1.18M | £1.07M | +£111K | £5,842 |
| 2020/21 | £646K | £633K | +£13K | £3,198 |
Nat: 57%
£360K
Teaching Staff (77%)
Nat: 2%
£35K
Admin & IT (7%)
£33K
Other (7%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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