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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£506,000
Total Expenditure£380,000
Per Pupil£7,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,574
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£506K
Total Income (Derived)
£380K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£685
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 | £535K | £409K | +£126K | £9,907 |
| 2022/23 | £482K | £390K | +£92K | £8,926 |
| 2021/22 | £504K | £393K | +£111K | £9,333 |
| 2020/21 | £490K | £403K | +£87K | £9,074 |
| 2019/20 | £371K | £321K | +£50K | £6,870 |
Nat: 57%
£295K
Teaching Staff (78%)
Nat: 2%
£43K
Admin & IT (11%)
Nat: 5%
£22K
Learning Resources (6%)
Nat: 12%
£12K
Premises (3%)
£7K
Other (2%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
