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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£598,000
Total Expenditure£593,000
Per Pupil£9,205
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,205
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£598K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£795
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 | £677K | £672K | +£5K | £9,274 |
| 2022/23 | £650K | £606K | +£44K | £8,904 |
| 2021/22 | £527K | £509K | +£18K | £7,219 |
| 2020/21 | £546K | £475K | +£71K | £7,479 |
| 2019/20 | £470K | £440K | +£30K | £6,438 |
Nat: 57%
£447K
Teaching Staff (75%)
Nat: 2%
£76K
Admin & IT (13%)
Nat: 12%
£27K
Premises (5%)
Nat: 5%
£22K
Learning Resources (4%)
£12K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
