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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£460,000
Total Expenditure£400,000
Per Pupil£16,259
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,259
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£460K
Total Income (Derived)
£400K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,370
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 | £499K | £439K | +£60K | £18,481 |
| 2022/23 | £349K | £386K | -£37K | £12,926 |
| 2021/22 | £406K | £335K | +£71K | £15,037 |
| 2020/21 | £402K | £332K | +£70K | £14,889 |
| 2019/20 | £321K | £309K | +£12K | £11,889 |
Nat: 57%
£305K
Teaching Staff (76%)
Nat: 2%
£31K
Admin & IT (8%)
Nat: 12%
£29K
Premises (7%)
Nat: 5%
£27K
Learning Resources (7%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)