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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£543,000
Total Expenditure£518,000
Per Pupil£8,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,056
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£518K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,155
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 | £597K | £572K | +£25K | £8,408 |
| 2022/23 | £516K | £472K | +£44K | £7,268 |
| 2021/22 | £441K | £388K | +£53K | £6,211 |
| 2020/21 | £424K | £434K | -£10K | £5,972 |
| 2019/20 | £459K | £430K | +£29K | £6,465 |
Nat: 57%
£329K
Teaching Staff (64%)
Nat: 2%
£59K
Admin & IT (11%)
£54K
Other (10%)
Nat: 12%
£37K
Premises (7%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
