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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£477,000
Total Expenditure£467,000
Per Pupil£4,650
Per-pupil spending is below the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,650
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£477K
Total Income (Derived)
£467K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£467
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 | £568K | £558K | +£10K | £4,733 |
| 2022/23 | £426K | £392K | +£34K | £3,550 |
| 2021/22 | £324K | £295K | +£29K | £2,700 |
| 2020/21 | £119K | £12K | +£107K | £992 |
Nat: 57%
£299K
Teaching Staff (64%)
Nat: 2%
£112K
Admin & IT (24%)
Nat: 2%
£26K
Energy (6%)
Nat: 12%
£18K
Premises (4%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
