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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£128,000
Total Expenditure£97,000
Per Pupil£2,372
Per-pupil spending is below the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,372
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£128K
Total Income (Derived)
£97K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£116
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 | £185K | £274K | -£89K | £4,302 |
| 2022/23 | £427K | £356K | +£71K | £9,930 |
| 2021/22 | £333K | £284K | +£49K | £7,744 |
| 2020/21 | £313K | £286K | +£27K | £7,279 |
| 2019/20 | £300K | £316K | -£16K | £6,977 |
Nat: 57%
£66K
Teaching Staff (68%)
Nat: 2%
£26K
Admin & IT (27%)
Nat: 5%
£3K
Learning Resources (3%)
Nat: 12%
£1K
Premises (1%)
Nat: 2%
£1K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
