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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£546,000
Total Expenditure£491,000
Per Pupil£8,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,984
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£546K
Total Income (Derived)
£491K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £630K | £575K | +£55K | £9,844 |
| 2022/23 | £627K | £541K | +£86K | £9,797 |
| 2021/22 | £554K | £581K | -£27K | £8,656 |
| 2020/21 | £309K | £245K | +£64K | £4,828 |
Nat: 57%
£307K
Teaching Staff (63%)
Nat: 2%
£132K
Admin & IT (27%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 5%
£12K
Learning Resources (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
