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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£97,000
Total Expenditure£67,000
Per Pupil£1,027
Per-pupil spending is below the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,027
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£97K
Total Income (Derived)
£67K
Total Expenditure
Nat: £1,260
£95
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 | £541K | £416K | +£125K | £7,311 |
| 2022/23 | £570K | £423K | +£147K | £7,703 |
| 2021/22 | £529K | £373K | +£156K | £7,149 |
| 2020/21 | £504K | £446K | +£58K | £6,811 |
| 2019/20 | £480K | £412K | +£68K | £6,486 |
Nat: 57%
£54K
Teaching Staff (81%)
Nat: 5%
£7K
Learning Resources (10%)
Nat: 2%
£6K
Admin & IT (9%)
Nat: 2%
£0
Catering (<1%)
