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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£547,000
Total Expenditure£501,000
Per Pupil£8,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,000
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£547K
Total Income (Derived)
£501K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,000
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 | £630K | £584K | +£46K | £8,630 |
| 2022/23 | £599K | £570K | +£29K | £8,205 |
| 2021/22 | £586K | £538K | +£48K | £8,027 |
| 2020/21 | £518K | £511K | +£7K | £7,096 |
| 2019/20 | £514K | £486K | +£28K | £7,041 |
Nat: 57%
£382K
Teaching Staff (76%)
Nat: 2%
£46K
Admin & IT (9%)
Nat: 12%
£42K
Premises (8%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
