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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£490,000
Total Expenditure£438,000
Per Pupil£6,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,662
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£438K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£662
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 | £565K | £513K | +£52K | £7,338 |
| 2022/23 | £294K | £292K | +£2K | £3,818 |
| 2021/22 | £450K | £400K | +£50K | £5,844 |
| 2020/21 | £400K | £364K | +£36K | £5,195 |
| 2019/20 | £358K | £302K | +£56K | £4,649 |
Nat: 57%
£305K
Teaching Staff (70%)
£48K
Other (11%)
Nat: 2%
£34K
Admin & IT (8%)
Nat: 12%
£29K
Premises (7%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
