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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£542,000
Total Expenditure£533,000
Per Pupil£6,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,703
Per-Pupil Spend
Nat: 57%
44%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£542K
Total Income (Derived)
£533K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,407
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 | £619K | £610K | +£9K | £6,802 |
| 2022/23 | £500K | £511K | -£11K | £5,495 |
| 2021/22 | £564K | £502K | +£62K | £6,198 |
| 2020/21 | £552K | £495K | +£57K | £6,066 |
| 2019/20 | £465K | £447K | +£18K | £5,110 |
Nat: 57%
£234K
Teaching Staff (44%)
Nat: 2%
£165K
Admin & IT (31%)
Nat: 5%
£97K
Learning Resources (18%)
Nat: 2%
£17K
Energy (3%)
£13K
Other (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
