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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£570,000
Total Expenditure£520,000
Per Pupil£6,398
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,398
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£570K
Total Income (Derived)
£520K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,045
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 | £613K | £563K | +£50K | £6,966 |
| 2022/23 | £616K | £581K | +£35K | £7,000 |
| 2021/22 | £607K | £604K | +£3K | £6,898 |
| 2020/21 | £540K | £539K | +£1K | £6,136 |
| 2019/20 | £454K | £417K | +£37K | £5,159 |
Nat: 57%
£281K
Teaching Staff (54%)
£92K
Other (18%)
Nat: 2%
£81K
Admin & IT (16%)
Nat: 2%
£37K
Energy (7%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
