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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£412,000
Total Expenditure£360,000
Per Pupil£9,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,085
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£412K
Total Income (Derived)
£360K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,489
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 | £479K | £427K | +£52K | £10,191 |
| 2022/23 | £473K | £339K | +£134K | £10,064 |
| 2021/22 | £419K | £358K | +£61K | £8,915 |
| 2020/21 | £334K | £275K | +£59K | £7,106 |
| 2019/20 | £366K | £402K | -£36K | £7,787 |
Nat: 57%
£249K
Teaching Staff (69%)
Nat: 2%
£41K
Admin & IT (11%)
Nat: 5%
£40K
Learning Resources (11%)
Nat: 12%
£20K
Premises (6%)
Nat: 2%
£10K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
