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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£330,000
Total Expenditure£313,000
Per Pupil£11,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,600
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£330K
Total Income (Derived)
£313K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,133
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 | £365K | £348K | +£17K | £12,167 |
| 2022/23 | £302K | £274K | +£28K | £10,067 |
| 2021/22 | £276K | £248K | +£28K | £9,200 |
| 2020/21 | £277K | £243K | +£34K | £9,233 |
| 2019/20 | £261K | £239K | +£22K | £8,700 |
Nat: 57%
£212K
Teaching Staff (68%)
Nat: 2%
£32K
Admin & IT (10%)
Nat: 12%
£28K
Premises (9%)
Nat: 5%
£19K
Learning Resources (6%)
Nat: 2%
£13K
Energy (4%)
£9K
Other (3%)
Nat: 2%
£0
Catering (<1%)