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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£459,000
Total Expenditure£426,000
Per Pupil£9,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,192
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£459K
Total Income (Derived)
£426K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£865
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 | £511K | £478K | +£33K | £9,827 |
| 2022/23 | £508K | £470K | +£38K | £9,769 |
| 2021/22 | £490K | £460K | +£30K | £9,423 |
| 2020/21 | £475K | £447K | +£28K | £9,135 |
| 2019/20 | £484K | £439K | +£45K | £9,308 |
Nat: 57%
£311K
Teaching Staff (73%)
Nat: 2%
£70K
Admin & IT (16%)
Nat: 2%
£15K
Energy (4%)
Nat: 5%
£14K
Learning Resources (3%)
£9K
Other (2%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
