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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£330,000
Total Expenditure£269,000
Per Pupil£9,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,000
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£330K
Total Income (Derived)
£269K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,371
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 | £376K | £315K | +£61K | £10,743 |
| 2022/23 | £426K | £294K | +£132K | £12,171 |
| 2021/22 | £103K | £75K | +£28K | £2,943 |
| 2020/21 | £366K | £316K | +£50K | £10,457 |
| 2019/20 | £332K | £294K | +£38K | £9,486 |
Nat: 57%
£194K
Teaching Staff (72%)
Nat: 2%
£26K
Admin & IT (10%)
Nat: 5%
£22K
Learning Resources (8%)
Nat: 12%
£18K
Premises (7%)
£7K
Other (3%)
Nat: 2%
£2K
Energy (1%)
Nat: 2%
£0
Catering (<1%)