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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£574,000
Total Expenditure£490,000
Per Pupil£5,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,566
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£490K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £635K | £551K | +£84K | £6,414 |
| 2022/23 | £598K | £483K | +£115K | £6,040 |
| 2021/22 | £541K | £397K | +£144K | £5,465 |
| 2020/21 | £496K | £414K | +£82K | £5,010 |
| 2019/20 | £486K | £515K | -£29K | £4,909 |
Nat: 57%
£392K
Teaching Staff (80%)
Nat: 5%
£38K
Learning Resources (8%)
Nat: 2%
£28K
Admin & IT (6%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
