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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£476,000
Total Expenditure£446,000
Per Pupil£7,314
Per-pupil spending is above 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
£7,314
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£476K
Total Income (Derived)
£446K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,171
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 | £542K | £512K | +£30K | £7,743 |
| 2022/23 | £344K | £296K | +£48K | £4,914 |
| 2021/22 | £477K | £456K | +£21K | £6,814 |
| 2020/21 | £437K | £374K | +£63K | £6,243 |
| 2019/20 | £373K | £369K | +£4K | £5,329 |
Nat: 57%
£328K
Teaching Staff (74%)
Nat: 5%
£34K
Learning Resources (8%)
Nat: 12%
£29K
Premises (7%)
Nat: 2%
£24K
Admin & IT (5%)
Nat: 2%
£17K
Energy (4%)
£14K
Other (3%)
Nat: 2%
£0
Catering (<1%)
