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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£511,000
Total Expenditure£431,000
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£511K
Total Income (Derived)
£431K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £551K | £471K | +£80K | £7,064 |
| 2022/23 | £506K | £496K | +£10K | £6,487 |
| 2021/22 | £452K | £474K | -£22K | £5,795 |
| 2020/21 | £454K | £418K | +£36K | £5,821 |
| 2019/20 | £396K | £435K | -£39K | £5,077 |
Nat: 57%
£317K
Teaching Staff (74%)
Nat: 2%
£58K
Admin & IT (13%)
£20K
Other (5%)
Nat: 2%
£14K
Energy (3%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
