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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£378,000
Total Expenditure£349,000
Per Pupil£7,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,286
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£378K
Total Income (Derived)
£349K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£625
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 | £437K | £408K | +£29K | £7,804 |
| 2022/23 | £395K | £399K | -£4K | £7,054 |
| 2021/22 | £368K | £364K | +£4K | £6,571 |
| 2020/21 | £347K | £322K | +£25K | £6,196 |
| 2019/20 | £440K | £392K | +£48K | £7,857 |
Nat: 57%
£271K
Teaching Staff (78%)
Nat: 2%
£43K
Admin & IT (12%)
Nat: 5%
£14K
Learning Resources (4%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£9K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
