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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£574,000
Total Expenditure£482,000
Per Pupil£5,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,564
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£482K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £615K | £523K | +£92K | £6,543 |
| 2022/23 | £589K | £536K | +£53K | £6,266 |
| 2021/22 | £544K | £527K | +£17K | £5,787 |
| 2020/21 | £504K | £430K | +£74K | £5,362 |
| 2019/20 | £465K | £417K | +£48K | £4,947 |
Nat: 57%
£382K
Teaching Staff (79%)
Nat: 2%
£57K
Admin & IT (12%)
Nat: 2%
£18K
Energy (4%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 12%
£10K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
