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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£435,000
Total Expenditure£432,000
Per Pupil£8,281
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,281
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£435K
Total Income (Derived)
£432K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£825
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 | £475K | £472K | +£3K | £8,333 |
| 2022/23 | £493K | £440K | +£53K | £8,649 |
| 2021/22 | £378K | £418K | -£40K | £6,632 |
| 2020/21 | £382K | £370K | +£12K | £6,702 |
| 2019/20 | £372K | £346K | +£26K | £6,526 |
Nat: 57%
£347K
Teaching Staff (80%)
Nat: 2%
£35K
Admin & IT (8%)
Nat: 5%
£31K
Learning Resources (7%)
Nat: 2%
£9K
Energy (2%)
Nat: 12%
£7K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
