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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£427,000
Total Expenditure£406,000
Per Pupil£6,514
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,514
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£427K
Total Income (Derived)
£406K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£622
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 | £503K | £482K | +£21K | £6,797 |
| 2022/23 | £523K | £483K | +£40K | £7,068 |
| 2021/22 | £447K | £412K | +£35K | £6,041 |
| 2020/21 | £392K | £352K | +£40K | £5,297 |
| 2019/20 | £433K | £293K | +£140K | £5,851 |
Nat: 57%
£327K
Teaching Staff (81%)
Nat: 2%
£33K
Admin & IT (8%)
Nat: 12%
£20K
Premises (5%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
