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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£467,000
Total Expenditure£422,000
Per Pupil£1,634
Per-pupil spending is below the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,634
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£467K
Total Income (Derived)
£422K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£138
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 | £1.45M | £1.40M | +£53K | £5,268 |
| 2022/23 | £1.87M | £1.70M | +£165K | £6,772 |
| 2021/22 | £1.82M | £1.72M | +£106K | £6,609 |
| 2020/21 | £1.67M | £1.57M | +£97K | £6,054 |
| 2019/20 | £1.44M | £1.39M | +£52K | £5,225 |
Nat: 57%
£346K
Teaching Staff (82%)
Nat: 2%
£38K
Admin & IT (9%)
Nat: 12%
£20K
Premises (5%)
Nat: 2%
£13K
Energy (3%)
Nat: 5%
£4K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
