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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£442,000
Total Expenditure£440,000
Per Pupil£9,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,346
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£442K
Total Income (Derived)
£440K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,462
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 | £488K | £486K | +£2K | £9,385 |
| 2022/23 | £298K | £287K | +£11K | £5,731 |
| 2021/22 | £383K | £395K | -£12K | £7,365 |
| 2020/21 | £352K | £292K | +£60K | £6,769 |
| 2019/20 | £377K | £338K | +£39K | £7,250 |
Nat: 57%
£306K
Teaching Staff (70%)
£36K
Other (8%)
Nat: 5%
£31K
Learning Resources (7%)
Nat: 12%
£30K
Premises (7%)
Nat: 2%
£25K
Admin & IT (6%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
