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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£547,000
Total Expenditure£516,000
Per Pupil£7,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,849
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£547K
Total Income (Derived)
£516K
Total Expenditure
Nat: 11%
4%
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 | £604K | £573K | +£31K | £8,274 |
| 2022/23 | £530K | £551K | -£21K | £7,260 |
| 2021/22 | £447K | £516K | -£69K | £6,123 |
| 2020/21 | £434K | £477K | -£43K | £5,945 |
| 2019/20 | £420K | £388K | +£32K | £5,753 |
Nat: 57%
£382K
Teaching Staff (74%)
Nat: 2%
£69K
Admin & IT (13%)
Nat: 5%
£30K
Learning Resources (6%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£7K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)